- 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 (Bethlehem, 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
- Robert Half Office Team (Monroeville, PA)
- …liaising with customers, team members, and management. * Familiarity with accounts payable and receivable functions. * Ability to manage inventory processes and ... track shipments accurately. * Knowledge of workers' compensation claim procedures and prevailing wage rates. TalentMatch(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers 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
- Genesis Healthcare (Easton, PA)
- …a minimum of two (2) years' experience in Payroll and Accounts Payable . Benefits *Variable compensation plans *Tuition, Travel, and Wireless Service Discounts ... *Employee Assistance Program to support mental health *Employee Foundation to financially assist through unforeseen hardships *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off *Free 24/7 virtual health care provided by licensed doctors… more
- CH Robinson (Conshohocken, PA)
- …based on their needs + Assist carriers with cash advances and resolve payable issues to ensure smooth operations **Execute Process Efficiency** + Collaborate with ... internal teams on shipment updates, problem resolution, and operational execution + Maintain accurate transit load visibility and reinforce on-time pickup and delivery expectations + Identify root causes of issues and implement solutions to enhance performance… more
- Robert Half Finance & Accounting (Malvern, PA)
- …keen attention to detail. Major Responsibilities . Enter and process accounts payable /receivable . Maintain general ledger . Drafting internal and external documents ... . Financial Budgeting . Disbursement Management . Maintain internal file/record keeping system . Post journal entries . Ensure compliance with local, state, and federal regulations . Prepare monthly, quarterly, and annual reports Requirements The ideal… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …Challenge:** + Process supplier invoices and request for remittances utilizing the Accounts Payable system + Monitor invoice on hold issues and help to resolve ... problems + Interpret purchase order terms and conditions to ensure invoices are processed accurately and timely + Perform supplier pay site set-up and maintenance; coordinate with sourcing department as needed + Resolve invoice and purchase order discrepancies… more
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