- Legrand NA (Canonsburg, PA)
- …collection guidelines, and customer payment applications. + Oversee Accounts Payable activities, including vendor payments (inventory and non-inventory related), ... invoice management & processing, and employee reimbursements. + Oversee Payroll-related activities, including internal processes, relationships with 3rd party payroll providers internationally and domestically (leveraging LNCA resources). + Oversee all… more
- Cardinal Health (Harrisburg, PA)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Serve as ... the primary contact for high-value accounts, addressing complex contract, membership, and pricing issues with detailed statistical reporting on changes. + Ownership of in depth audits to correct pricing accuracy, improve FTPA (First Time Pricing Accuracy), and… more
- Canon USA & Affiliates (Harrisburg, PA)
- …ensure proper payment from Japan. + Responsible for zone level accounts payable including processing blanket Purchase Orders, requests from Customer Engineers for ... service supplies or outside repairs, completion and processing of purchase orders and coding invoices for payment. + Track and monitor one or more of the following: Fleet Action Notices (FAN), Expense reports, Timesheets, Radiation badges, Overtime expense,… more
- Boscov's Department Store, LLC (Reading, PA)
- …testing of tax systems + Review monthly account reconciliation for sales tax payable account + Maintain monthly real estate and miscellaneous tax accruals, including ... posting entries and investigating variances + Review fixed assets to ensure accuracy in lives, methods, and depreciation Collaboration and Support + Respond to sales tax inquiries raised by external customers, internal stakeholders, and taxing jurisdictions +… more
- Robert Half Accountemps (Souderton, PA)
- …required documentation is complete and properly recorded. * Upload accounts payable invoices through customer portals while maintaining compliance with company ... procedures. * Provide comprehensive support to accounts receivable functions, including addressing inquiries and resolving discrepancies. * Monitor and execute commercial collections, ensuring payments are received within established timelines. * Handle… more
- Carrier (Plymouth Meeting, PA)
- …acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands a high level of ... accuracy and timely execution to prevent financial disputes and disruptions. **Responsibilities:** + Setting up new customers accurately to avoid AR issues and disputes + Setting up new vendors accurately to avoid AP issues and disputes + Submit Tax Exemption… more
- Sevita (Fairview, PA)
- …maintaining employee records. + Coordinate, process, and maintain invoices, accounts payable , and develop systems and operations reports within the department. ... Qualifications: + Strong attention to detail and organizational skills + Ability to multi-task and meet deadlines + Effective communication skills to manage relationships + A reliable, responsible attitude and a compassionate approach + A commitment to quality… more
- Capgemini (Malvern, PA)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- Oracle (Harrisburg, PA)
- …business practices as related to Accounting (Accounts Receivable, Accounts Payable , General Ledger, Invoicing), Inventory Management (Item Strategy, Purchasing and ... Fulfillment), Demand Planning/Materials Resource Planning, support (Cases Management and Territory Management) as well as Sales Management + Formal Project Management methodology training, with significant practical use. Certifications such as the Project… more
- Legrand NA (Canonsburg, PA)
- …to the consolidation package. + Assist with Purchase Order and Accounts Payable Software + Vendor Portal Setup with Supplier Information + Draft communications ... to Vendors regarding various items + Participate in the development of Internal Controls, audit. + Automate the Freight accrual process. + Update reports the Budgeting and Forecasting tool. + Other finance and accounting projects as assigned Qualifications… more
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