- ASM Global (Pittsburgh, PA)
- …membership, fees and dues are required upon successful completion of probationary period payable by employee. + Candidate will be required to join Laborers Local ... Union #1058 upon completion of 90-day probation ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor. more
- Compass Group, North America (Exton, PA)
- …+ Assists with invoice entry and transfers. + Researches outstanding Accounts Payable . + Files paid invoices. + Enters and balances purchasing card receipts. ... + Enters data into inventory systems; maintains accurate and current information. + Enters, submits and follows up on work orders; prompts escalation as needed. + Performs other duties as assigned. **Associates at Canteen are offered many fantastic benefits.**… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Data Analysis & Reporting . Balance Sheet ... Reconciliations . Process vendor payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior… more
- Owens & Minor (Pittsburgh, PA)
- …and the vendor reduction process. * Utilize QSight to help improve Accounts Payable processing of invoices and procedural charges. * Where applicable, help identify ... optimal storage design for supply storage in the Departments. Identify alternatives based on storage space constraints within each Department. * Plan and conduct periodic departmental inventory audits. Perform annual optimization analysis and communicate… more
- Robert Half Accountemps (Allentown, PA)
- …invoices into the system, adhering to established procedures. * Support accounts payable (AP) operations by reviewing and verifying invoices and payment requests. * ... Contribute to accounts receivable (AR) activities, including tracking and recording payments. * Generate and maintain reports to support financial analysis and decision-making. * Coordinate with team members to resolve discrepancies and ensure compliance with… more
- Bright Horizons (Home, PA)
- …program quality standards + Manage enrollment, marketing, billing, and accounts payable , while ensuring budget compliance + Build strong relationships and ... communicate proactively with families, clients, staff, and licensing **Qualifications** **:** Candidates must pass required state and company background checks, and meet state and company minimum education and experience requirements: + Associate or higher… more
- Bright Horizons (Claysburg, PA)
- …program quality standards + Manage enrollment, marketing, billing, and accounts payable , while ensuring budget compliance + Build strong relationships and ... communicate proactively with families, clients, staff, and licensing **Qualifications:** Candidates must pass required state and company background checks, and meet state and company minimum education and experience requirements: + Associate or higher degree… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Ability to perform a variety of accounting functions. * Experience with Accounts Payable (AP) is required. * Familiarity with budget processes in a corporate ... setting. * Demonstrable experience in Cost Accounting. * Proficiency in Cost Analysis is necessary. * SAP software experience is a plus. * Bachelor's degree in Accounting or related. * Strong analytical and problem-solving skills. * Excellent verbal and… more
- Vestis Services (Throop, PA)
- …+ Log import taxes, manage a check register and prepare/submit accounts payable invoices (where applicable). **--On site Office responsibilities:** + Support the ... Daily Office functions by ordering supplies through iProcurement, ordering business cards, ordering computers for new employees & attending to the Front Desk. **--On site Functional Responsibilities:** + Support Management Reporting within the MC by providing… more
- Robert Half Finance & Accounting (Allentown, PA)
- …auditors to support the annual financial audit process. * Oversee accounts payable and receivable transactions to ensure accuracy and timeliness. * Engage in ... special projects and initiatives, including process optimization and system improvements. Requirements * Proven experience in month-end close processes, including journal entries and reconciliations. * Strong knowledge of general ledger maintenance and… more