- Robert Half Finance & Accounting (Allentown, PA)
- …* Collaborate with the team to resolve issues related to accounts payable and accounts receivable. * Participate in continuous improvement initiatives to enhance ... inventory turns, gross margin, and inventory accuracy. * Assist the controller in updating standard costs, inventory valuations, and conducting annual re-costing processes. * Ensure compliance with Sarbanes-Oxley regulations by designing and assessing internal… more
- Genesis Healthcare (Norristown, PA)
- …and resident funds. The BOM must also have a working knowledge of accounts payable . The BOM oversees all business office functions and is responsible for ensuring ... policy and procedure compliance in all related areas. The BOM must strive to meet all RCM goals. This position regularly supervises 2 or more full time employees (or equivalent to 2 employees) within the center's business office/administration department which… more
- Robert Half Accountemps (Philadelphia, PA)
- …accuracy and timeliness. * Review and manage aged accounts receivable and accounts payable reports by program and funder. * Follow up with funders regarding ... outstanding invoices to maintain healthy cash flow. * Conduct fiscal orientations for new program partners to ensure compliance with organizational standards. * Support the development of standard operating procedures for the fiscal team and contribute to… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Data Analysis & Reporting . Balance Sheet ... Reconciliations . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a Bachelors degree in… more
- Robert Half Accountemps (Reading, PA)
- …billing systems and financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent attention to detail and ... ability to identify numerical errors. + Solid problem-solving skills and the ability to manage billing inquiries effectively. + Strong communication skills for interacting with clients and internal departments. + Ability to work independently and meet… more
- Robert Half Accountemps (Lancaster, PA)
- …account reconciliation to maintain accurate financial records. + Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely payments and ... collections. + Create, process, and manage invoices while maintaining compliance and proper documentation. + Maintain accurate records of transactions and ensure timely data entry. + Handle billing processes, including preparing and reviewing billing… 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
- Surgery Care Affiliates (Newtown, PA)
- …not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, Posting, Clinical ... Logs and other duties as needed Qualifications + Education Requirements: A Bachelor's Degree is preferred, or equivalent work experience will be considered. + Years of Experience: The ideal candidate should have a minimum of 1-3 years of experience in… more
- CHS Inc. (Harrisburg, PA)
- …4+ years of experience in a finance shared service function (Accounts Payable , Accounts Receivable, Grain Settlements) + Highly self-motivated with a proven ability ... to work independently and take initiative without direct supervision + Strong organization and planning skills, including the ability to direct and prioritize multiple complex projects to completion within deadlines + Demonstrated ability to build… more
- Sevita (Jenkintown, PA)
- …employee records. + Coordinate, process, and maintain payroll, invoices, accounts payable , and develop systems and operations reports within the department. + ... Perform timekeeper responsibilities. **_Qualifications_** : + Associates degree in related field preferred; High School Diploma Required + 2-3 years of experience in administrative support or an equivalent combination of education and experience + Valid… more