- Fairbanks Scales Inc. (Chester Heights, PA)
- …Schedules technicians from the Open Order Report. + Reviews and processes Accounts Payable invoices. + Utilizes the Metrix Software to open, process, and complete ... orders. + Types correspondence for the Area Sales Manager(s). + Orders all publications, literature, and office supplies; maintain the filling of literature. + Manages parts inventory, including maintaining the order log, pricing/ordering parts, working with… more
- Cardinal Health (Harrisburg, PA)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Ensure GPO ... Admin Fees and Rebates are set up in SAP based on the Rebate Instruction Document; perform reconciliation reviews to ensure completeness and accuracy of rebate and admin fee set up + Create and schedule Rebates and GPO Admin Fee reporting in Business Objects… more
- The Salvation Army (Allentown, PA)
- …role, preferably within a non-profit or community-based organization. Experience with accounts payable , receivables, or grant billing is highly desirable. + Skills & ... Abilities: + Computer Literacy:Proficiency in Microsoft Office Suite (Word, Excel, Outlook) is essential. Experience with accounting software (eg, QuickBooks, or similar fiscal management systems) and database management (eg, Salesforce) is highly preferred. +… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …general accounting operations such as: assisting with accounts payable /receivable activities, reviewing general ledger accounts, monitoring financial regulations, ... preparing journal entries, reconciling 1099s, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills,… more
- American Water (Scranton, PA)
- …accounting information including, but not limited to, payroll, accounts payable , invoices, inventory issues/receipts, purchase orders, customer payments, and bank ... deposits. * Research and compile updates information in various systems, including databases, spreadsheet and word processing programs. * Use and maintain business systems and other reporting tools to enter, compile, calculate, track, reconcile, report and… more
- ManpowerGroup (Chadds Ford, PA)
- …analyze profit margins. + Oversee ledger reconciliation and manage accounts payable /receivable. + Participate in budgeting processes. + Brief senior managers ... regularly on the company's financial status. + Liaise with Tax Accountants to track tax payments and returns. **Requirements:** + BS degree in Accounting or Finance. + CPA certification preferred. + Understanding of Generally Accepted Accounting Principles… more
- WSP USA (Exton, PA)
- …and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up on any ... delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients. + Attend project-related meetings… more
- ThermoFisher Scientific (Millersburg, PA)
- …Mon-Fri 7:30PM - 6:00AM **This position is eligible for a $500 sign-on bonus payable after 90 days of employment!** As part of the Thermo Fisher Scientific team, ... you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the… more
- American Heart Association (Lehigh Valley, PA)
- …teams to review campaign revenue reports, accounts receivable, and accounts payable reports, ensuring accuracy and completeness + Research customer discrepancies and ... past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in the financial system for vendor contracts and invoices + Monitor and manage event budgets, ensuring cost-effective planning and adherence to… more
- Compass Group, North America (Exton, PA)
- …and expense reports accurately and on schedule. + Assist with accounts payable and accounts receivable functions. + Prepare and maintain financial records, files, ... and documentation. + Support month-end close activities, including journal entries and account reconciliations. + Maintain data integrity within accounting systems and resolve discrepancies. + Assist with weekly and monthly reporting for leadership. +… more
Recent Jobs
-
Medical Assistant - Family Medicine Waipahu HS
- Hawaii Pacific Health (Waipahu, HI)