- WSFS Bank (Philadelphia, PA)
- …by management. + Administer G/L account reconciliations. + Responsible for Account Payable operating and equipment lease disbursements as directed. + Support the ... month end accounting close process and accounting & analysis activities in accordance with parent accounting calendar. + Generate and produce month end accounting reports that are required for portfolio servicing, G/L account reconciliations, sales/use tax,… more
- WellSpan Health (York, PA)
- …Cloud experience resource in multiple modules: General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Expenses, Grants, Projects, Cash Management, ... Leases, Enterprise Contracts and Financial Consolidation. + Works collaboratively with the Finance Release Manager to improve process flow and user documentation for financial modules in Oracle related to quarterly updates. + Assists with business process… more
- Catholic Health Initiatives (Lancaster, PA)
- …track all vendors, invoices and check requests for payment through national accounts payable support center. + Post tuition payments for the schools operated by CHI ... St. Joseph Children's Health. + Payment and receivable tracking for special accounts and projects **Qualifications** Qualifications: **Education (including licenses, certifications):** + High School Diploma or GED + Associates or Bachelor's degree preferred… more
- WSFS Bank (Philadelphia, PA)
- …+ Responsible for developing and maintaining critical relationships with sales, credit, account payable and end users as well as broker, dealers and vendors. + ... Provide transaction status updates to internal Business Development employees, Third party equipment dealers/vendors and brokers + Manages an assigned pipeline from application through funding + Using Salesforce, assist the Business Development Representatives… more
- Geisinger (Danville, PA)
- …Party Administrator invoices and the funding worksheet. + Prepares Accounts Payable transfers to pay department related invoices. + Creates/Supports the ... weekly/monthly uploads to pull funding. + Coordinates and reviews preparation of audit requests for senior analyst and management. + Assists with ad hoc requests and analysis needed by management. + Facilitates the implementation of new groups. + Supports the… more
- Enviri Corporation (King Of Prussia, PA)
- …functions, with experience in areas such as Order-to-Cash, Accounts Payable /Receivable, Service Fulfillment, and Facility Operations **Preferred Qualifications:** + ... Familiarity with Project management principles + Experience leading multiple parallel projects. + Experience working in matrix environments. + Experience working in a global delivery model specifically with offshore captive teams. + Experience working with… more
- CBRE (Harrisburg, PA)
- …applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter information into various ... databases on a timely basis. This includes updating client information, changing billing rules, and processing new business. + Update cash receipt information in the sub-ledger and assist in month-end procedures. + Gather and analyze data to identify and solve… more
- Comcast (Philadelphia, PA)
- …configuration, and solution design particularly in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management ... (CM). Candidates with additional experience in QA automation, solution architecture, or Oracle ERP development will be given strong preference. In this role, as part of the QA team you will work closely with Finance stakeholders, Business Analysts, and… more
- ARAMARK (Chester, PA)
- …substitutions, and pricing differences. Serves as liaison with Accounts Payable team. Reviews damaged and/or defective merchandise. Negotiates with vendor ... to return merchandise that does not meet our businesses specifications. Initiates the paperwork to accomplish the return and subsequent credit. Serves as liaison with Warehouse Operations team. Performs other related duties as assigned. Must be available on… more
- Stryker (Philadelphia, PA)
- …executed agreements and lender purchase orders + Manage customer accounts payable information entry and maintenance + Monitor outstanding documentation requirements ... and ensure timely resolution + Identify opportunities for process improvements and operational efficiencies + Balance competing priorities while maintaining accuracy and meeting established deadlines + Facilitate cross-divisional communication to ensure… more
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