• Accounting Coordinator

    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
    Compass Group, North America (12/12/25)
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  • Capacity Portfolio Representative - Full-Time…

    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
    CH Robinson (12/12/25)
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  • Accounting Manager

    EBSCO Information Services (Harrisburg, PA)
    …Database, Discovery and eBook (DDE) division of EIS including Accounts Payable , Concur/T&E, corporate credit card program, partnership agreements (including Accounts ... Receivable), inter-company allocations, facilities accounting oversight and various reporting. The Accounting Manager is responsible for leading the accountants working in these areas. This remote position is US-based only (excluding US territories) **What… more
    EBSCO Information Services (12/11/25)
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  • Accountant

    Robert Half Accountemps (Harrisburg, PA)
    …and manage full accounting operations - general ledger, accounts payable /receivable, reconciliations. + Prepare financial statements, balance sheets, profit & ... loss reports, cash flow statements, and other management reports. + Handle month‑end and year‑end close processes, journal entries, and account reconciliations. + Assist with budgeting, forecasting, and financial planning. + Ensure compliance with accounting… more
    Robert Half Accountemps (12/10/25)
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  • Global Controller

    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
    Legrand NA (12/09/25)
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  • Advisor, Finance Operations

    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
    Cardinal Health (12/09/25)
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  • Sr. Tax Analyst

    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
    Boscov's Department Store, LLC (12/06/25)
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  • Account Management Processer

    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
    Carrier (12/05/25)
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  • Administrative Office Coordinator

    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
    Sevita (12/04/25)
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  • Supply Chain Intern

    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
    Legrand NA (12/04/25)
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