• Data Entry/Reporting Specialist

    Waste Connections (Honey Brook, PA)
    …for our existence. Waste Connections has an immediate opening for **Data Entry/Reporting Specialist at** our **AJ Blosenski Hauling** site in **Honey Brook, PA** . ... The Data Entry and Reporting Specialist will play a key role in maintaining accurate...The data collected will be used by the Accounts Payable (AP) team to reconcile invoices, by the Finance… more
    Waste Connections (07/31/25)
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  • Real Estate Specialist II

    BrightView (Blue Bell, PA)
    …team where you can grow to be your brightest. We're looking for a Real Estate Specialist II. Can you picture yourself here? Hybrid Schedule : 4 Days Onsite in Blue ... Time Please Here's what you'd do: The Real Estate Specialist II reports to the Real Estate Manager/Senior Director...expiration of critical dates + Work closely with Accounts Payable department to set up and maintain monthly recurring… more
    BrightView (06/21/25)
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  • Procurement Specialist

    Envista Holdings Corporation (Quakertown, PA)
    …professional relationships across the organization. **POSITION SUMMARY** **The Procurement Specialist ** manages and provides support across indirect spend categories ... + Manages key data for cost savings, supplier spend, days payable outstanding, supplier rationalization, supplier risk, contractual coverage, and other sourcing… more
    Envista Holdings Corporation (08/08/25)
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  • Sales Support Specialist

    WSFS Bank (Philadelphia, PA)
    …a $24B financial organization. NewLane Finance is a seeking a Sales Support Specialist to support NewLane's Sales & Credit Teams. This position will be responsible ... + Responsible for developing and maintaining critical relationships with sales, credit, account payable and end users as well as broker, dealers and vendors. +… more
    WSFS Bank (06/03/25)
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  • Procurement Specialist

    Exelon (Berwyn, PA)
    …skills. + Working knowledge of the Inventory, Purchasing, and Accounts Payable modules of Passport (Purchasing, Contracts, and Action Tracking); and eSourcing ... tool. **Benefits** **Benefits** + Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors: $60,000.00/Yr. - $82,500.00/Yr. + Annual Bonus for eligible positions: 10% + 401(k) match and annual company contribution +… more
    Exelon (08/08/25)
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  • Billing Specialist

    Utilities Service, LLC (Willow Grove, PA)
    …operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments. + Assist project ... management team with billing procedures and updates on Purchase order statues. + Ensure completion of all company documents and send all necessary paperwork to corporate on weekly basis. + Assist with preparation of AR aging and other reports for management… more
    Utilities Service, LLC (08/07/25)
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  • Procurement/Production Planning Specialist

    Wabtec Corporation (Duquesne, PA)
    …Develop and coordinate a regular cycle count program + Support accounts payable and accounts receivable; create invoices, track purchase orders and support financial ... closing for a focused product line + Coordinate, tag and identify material to be shipped by picking materials and communicating needs + Interpret customer forecasts, plan inventory levels and internal work orders accordingly + Research and evaluate suppliers… more
    Wabtec Corporation (07/29/25)
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  • Assistant Community Manager

    TREK Development Group (Pittsburgh, PA)
    …late or quit notices as required. + Communicate with the Property Manager, Resident Specialist , and any Resident Services staff to keep them apprised of issues. + ... seminars and conferences. + If site does not have a Resident Specialist , the Assistant Property Manager will assume these responsibilities. Knowledge, Skills and… more
    TREK Development Group (07/02/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Ephrata, PA)
    This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, ... and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up on any… more
    WSP USA (08/08/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Horsham, PA)
    …accuracy and completeness of all financial transactions. * Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company ... broader operational objectives. * Provide leadership and mentorship to the AP/AR Specialist , fostering a team-oriented environment. Requirements * Minimum 5 years of… more
    Robert Half Finance & Accounting (08/08/25)
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