- AMETEK.Inc (Souderton, PA)
- …send a copy of PO's to department originating request. + Aid accounts payable to resolve billing, payment, and credit disputes. + Reconcile monthly company credit ... card statement. + Prioritize and manage diverse projects and variable daily demand. SUPERVISORY RESPONSIBILITIES This job has no supervisory responsibilities. General: + Maintain a neat and orderly work area. + Adhere to company policies and practices. +… more
- Bowman (Harrisburg, PA)
- …and many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist with annual financial audit preparation ... as needed. **Success Metrics and Competencies** + Ability to work both independently and within a team environment. + Ability to effectively communicate with all levels of the organization and external partners. + High degree of discretion and ability to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Ledger entries and complete month-end journal entries. + Manage accounts payable processes and oversee disbursement activities. + Prepare monthly financial ... statements, including Profit & Loss reports and Balance Sheets. + Perform bank reconciliations to maintain accurate financial records. + Conduct general office tasks to support accounting operations. Requirements The ideal Property Accountant will have a… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …responsible for overseeing the accounting team, managing accounts payable /receivable transactions, entering general ledger activities, preparing financial reports, ... reviewing cost analysis, analyzing variances, assisting with tax reconciliations, and overseeing the month end close process. We are looking for an Accounting Manager with solid financial analysis skillset, excellent communication and interpersonal skills,… more
- Envista Holdings Corporation (Quakertown, PA)
- …+ Manages key data for cost savings, supplier spend, days payable outstanding, supplier rationalization, supplier risk, contractual coverage, and other sourcing ... related key performance indicators. + Supports to create and reviews comprehensive supply agreements to capture company expectations and ensure service continuity. + Acts as a superuser and point-person to indirect procurement system. + Participates in… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …management, and bank reconciliations. * Process Accounts Receivable (A/R) and Accounts Payable (A/P) processes to ensure efficiency and accuracy. * Prepare, review, ... and analyze monthly, quarterly, and annual financial statements. * Maintain relationships with banking institutions and oversee daily cash management activities. * Ensure compliance with both internal policies and external regulatory requirements. * Handle the… more
- 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 ... policies and procedures. * Conduct regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses. * Review financial data in detail to identify and rectify any discrepancies promptly. * Assist the Director of Finance… more
- Sysco (Warrendale, PA)
- …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable /receivable, and credit and collections. Leads analysis, planning, and ... control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with Business Unit, Region and Area… more
- Carnegie Mellon University (Pittsburgh, PA)
- …with payroll processing + Expense reimbursement processing + Accounts receivable/Accounts payable + Purchasing card reconciliation + Calendar management + Travel ... coordination + Event and meeting coordination + Preparation of presentations, meeting materials and other collateral + Assist with ad-hoc reporting + Assist with special projects & other duties as assigned Adaptability, excellence, and passion are vital… more
- Penn Medicine (Philadelphia, PA)
- …Monitor daily business transactions, accounting activities including accounts payable /accounts receivable processing, payroll processing, monthly variance analysis, ... CER facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal rules and regulations. Prepares semiannual incentive payments template worksheet for COO and Chair completion + Budget and… more