- Surgery Care Affiliates (King Of Prussia, PA)
- …limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Clinical Logs, month end reporting and other ... duties as assigned. Key Responsibilities: + Coordinate the Business Office team and functions to ensure our operations run smoothly and efficiently + Responsible for direct supervision of non-medical personnel, including orientation, ongoing coaching and… more
- Robert Half Management Resources (West Chester, PA)
- …Responsibilities: * Supervise all accounting functions, including general ledger, accounts payable , accounts receivable, payroll, and fixed assets. * Lead the ... processes for month-end, quarter-end, and year-end financial closings. * Prepare and evaluate financial statements in alignment with US GAAP and/or IFRS standards. * Develop and monitor budgets, forecasts, and variance analyses to guide financial… more
- Motion Recruitment Partners (Camp Hill, PA)
- …escheat laws and internal controls. This role collaborates closely with Accounts Payable , Payroll, Claims, and external stakeholders, and may support broader finance ... close activities. **Contract Duration:** 6-Months **Required Skills & Experience** + Familiar with Generally Accepted Accounting Principles. + Good organizational, time management skills and multi-tasking abilities. + Strong verbal and written communications… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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