• Accounts Receivable / Collections Specialist

    Robert Half Finance & Accounting (Red Lion, PA)
    …while also supporting the accounting team with payroll, accounts payable and administrative responsibilities. Responsibilities: * Oversee and manage accounts ... receivable processes to ensure accurate and timely financial records. * Conduct commercial collections activities to recover outstanding balances while maintaining strong client relationships. * Process cash applications, including verifying and reconciling… more
    Robert Half Finance & Accounting (12/25/25)
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  • Maintenance Purchaser

    Primo Brands (Breinigsville, PA)
    …orders and follows up with vendors if necessary. * Works with accounts payable to resolve invoicing and pricing variances. * Processes new material requests and ... maintains material masters. * Reviews all requisitions for accuracy. * Maintains PIR's and Source lists for materials. * Submits new vendor requests. * Identifies vendor numbers and possible extensions cross factory. * Attends and participates in national peer… more
    Primo Brands (12/24/25)
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  • Purchasing Specialist

    University of Pennsylvania (Philadelphia, PA)
    …and experience is required. * Demonstrated knowledge of purchasing, accounts payable , and travel and expense processes.* Strong attention to detail, accuracy, ... and organizational skills, with the ability to manage multiple priorities.* Excellent customer service and communication skills, including the ability to explain policies and procedures clearly to faculty, staff, and students.* Proficiency with Microsoft… more
    University of Pennsylvania (12/24/25)
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  • Finance Manager - CPUP Fin Asst

    Penn Medicine (Philadelphia, PA)
    …Monitor daily business transactions, accounting activities including accounts payable /accounts receivable processing, payroll processing, monthly variance analysis, ... CER facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal rules and regulations. Prepares semiannual incentive payments template worksheet for COO and Chair completion + Budget and… more
    Penn Medicine (12/24/25)
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  • Assistant Controller

    IMC Construction (Malvern, PA)
    …Accounting to ensure accuracy and timeliness of information to and from accounts payable as they impact project costing. * Accumulate job cost data from timesheets, ... ensuring accuracy and timeliness of information as they impact project costing. Assist with the day-to-day maintenance of online payroll and HR technology provider. * Supervise the preparation of all payroll related weekly, monthly, quarterly and annual… more
    IMC Construction (12/24/25)
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  • Executive Director, Procure-to-Pay (P2P)…

    Comcast (Philadelphia, PA)
    …fostering innovation and continuous improvement. Reporting to the VP of Accounts Payable and Procurement Operations, this role partners with senior leaders across ... Finance, Procurement, IT, and Business Units to deliver enterprise-wide impact. **Job Description** **Core Responsibilities** + The Executive Director of the Procure-to-Pay (P2P) Operations Center of Excellence (CoE) will lead the continuous improvement of the… more
    Comcast (12/24/25)
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  • AR/AP Specialist

    Robert Half Finance & Accounting (Swarthmore, PA)
    …role, you will assist with managing the organization's full-cycle accounts payable and accounts receivable processes including: processing invoices and payments, ... account reconciliation, maintaining the general ledger, assisting with the month-end process, coordinating audit preparation and documentation, posting ACH transactions, maintaining accounting files, and ensuring compliance with company policies and accounting… more
    Robert Half Finance & Accounting (12/23/25)
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  • Lease Admin Sr Analyst

    CBRE (Pittsburgh, PA)
    …focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare ... and evaluate operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope advanced audits for lease administration clients. Request additional information and recommend… more
    CBRE (12/23/25)
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  • Accountant (Staff)

    Naval Supply Systems Command (PA)
    …reconcile undistributed disbursements/collections, unliquidated obligations, accounts receivable, accounts payable , and performance reports related to ERP (and ... similar) accounting. You will review, assess, and analyze accounting and financial reports for Working Capital Funds accounting accuracy issues. Requirements Conditions of Employment Qualifications In addition to the Basic Requirements for this position, your… more
    Naval Supply Systems Command (12/23/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Philadelphia, PA)
    …handling general accounting operations such as assisting with accounts payable /receivable activities, reviewing general ledger accounts, preparing financial reports, ... assisting with financial research, maintaining internal controls, overseeing the inventory catalog, providing customer service as needed and collaborating with financial and executive leadership. The ideal candidate for this role should have possessed great… more
    Robert Half Finance & Accounting (12/23/25)
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