- Wells Enterprises (PA)
- …Shopper Insights + Volume Forecast Management + P&L/ Trade Management + Accounts Payable Management + Annual joint business planning + Monthly Business Reviews + ... Asset management + Arranging business meetings and one-on-one conversations with prospective customers + Discover and explore new business opportunities with internal business case development + Develop ways to improve the customer experience and build brand… more
- BrightPath Early Learning & Child Care (Glen Mills, PA)
- …with Director to verify proper billing, track department budgets, work with Accounts Payable to ensure timely payments and reconciliation. * Manage and review all ... field technicians credit card receipts for proper tracking and allocation * Coordinate and organize meetings as required. * Liaison between Location Directors, Executive Office Staff, Facilities Team, and Vendors to ensure timely resolution of issues/requests.… more
- Robert Half Finance & Accounting (Hanover, PA)
- …including preparing journal entries and financial adjustments. * Perform accounts payable tasks and support invoicing and accounts receivable functions. * ... Participate in financial analysis and project margin reviews to provide insights for decision-making. * Collaborate with operations teams, project managers, and leadership to maintain accurate financial reporting. * Provide administrative support related to… more
- CBRE (Harrisburg, PA)
- …for infrastructure or construction project teams. Experience with accounts payable /accounts receivable, data processing, and vendor management is highly preferred. ... **What you'll do!** Coordinating all facets of project management (budget, schedule, procurement, quality & risk) for individual real estate projects including planning, design, construction, occupancy, and closeout. Prepares work to be accomplished by… more
- Comcast (Philadelphia, PA)
- …support in various accounting functions such as Accounts Receivable, Accounts Payable , Payroll, General Accounting and the like. Works with moderate guidance ... in own area of knowledge. The Staff Accountant, Cash & Accounts Receivable Accounting, will also be responsible for (a) daily research and matching processes in support of the month-end balance sheet account reconciliations; (b) identification and support of… more
- Sodexo (Bellwood, PA)
- …Maintains cleanliness and orderliness of storage areas + Utilize computerized account payable /purchasing system + Attends work and shows for scheduled shift on time ... with satisfactory regularity + Other duties may be assigned and can differ among accounts, depending on business necessities and client requirements. **What You Bring:** + Successful candidates will be team-oriented, adaptable, reliable, and nurturers of a… more
- Robert Half Accountemps (Allentown, PA)
- …bank reconciliations and analyze financial discrepancies accurately. + Process accounts payable (AP) and accounts receivable (AR), ensuring timely payments and ... collections. + Prepare and post journal entries while maintaining general ledger accuracy. + Assist in generating financial reports, including balance sheets, income statements, and cash flow reports. + Support month-end and year-end close processes. +… more
- Robert Half Accountemps (Wilkes-Barre, PA)
- …year-end closings, preparing financial reports and documentation. + Accounts Payable and Receivable: Process invoices, payments, and collections, ensuring accuracy ... and timeliness. + Financial Statements: Prepare financial reports, including balance sheets, profit and loss statements, and cash flow reports. + Budget Preparation: Support the organization's budgeting process and assist with forecasting activities. +… more
- Commonwealth of Pennsylvania (PA)
- …a variety of transactions, such as revenues, expenditures, transfers, accounts payable , accounts receivable, fixed assets, loans, and inventory in accordance with ... applicable accounting and reporting standards. Uses accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to correct or close accounts. Monitors, reconciles, and… more
- Cardinal Health (Harrisburg, PA)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_What Customer/Supplier Pricing ... Services contributes to Cardinal Health_** Customer/Supplier Pricing Services is responsible for customer and/or supplier contract administration, as well as administering and reviewing specialty pricing initiatives as deemed appropriate. Responsible for… more