- Carnegie Mellon University (Pittsburgh, PA)
- …agency, CTP. + Work with the University Contracts office, Tax office, Accounts Payable office as the university policy requires. + Process journal entry transfers as ... directed by the Business Manager or Senior Associate Dean. + Generate and distribute financial reports according to the departmental reporting cycle. Review ledger detail and resolve accounting problems using University procedures such as payroll distribution… more
- Sodexo (Allentown, 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
- Stantec (New Cumberland, PA)
- …Your Key Responsibilities - Manage accounts receivable, cash receipts, accounts payable , cash disbursements, invoicing, and revenue tracking. - Provide essential ... support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including comprehensive financial… more
- Penske (Langhorne, PA)
- …office and administrative duties, which may include handling accounts payable /receivable and collections, payroll, fuel reconciliation, office supplies, billing, ... maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and distribution of route… more
- 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
- Penske (Reading, PA)
- …lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic Matching systems. You ... will troubleshoot issues as they occur while also developing new software modules across multiple small to medium projects concurrently. You will have an opportunity to lead the design of certain software components and suggest new products, applications, and… more
- Sage Hospitality Group (Philadelphia, PA)
- …General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, accurate ... manner in accordance with accounting policies and procedures. Sort documents and post debits/credits to proper accounts. Verify amounts and codes on various forms for accuracy. Balance entries and make necessary corrections. Maintain and make necessary… more
- Meta (Harrisburg, PA)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable /receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Robert Half Accountemps (Harrisburg, PA)
- …contracts, ensuring efficient management. * Provide backup support for Accounts Payable tasks, assisting with payment and invoice processing during peak periods. ... Requirements * Proven experience in full-cycle payroll processing, including multi-state payroll. Union payroll experience STRONGLY preferred. * Strong knowledge of payroll tax reporting and related compliance requirements. * Familiarity with benefits… more
- Waste Connections (Honey Brook, PA)
- …any discrepancies or missing data. The data collected will be used by the Accounts Payable (AP) team to reconcile invoices, by the Finance team to analyze trends and ... by the candidate to generate various reports. Responsibilities + Accurately enter disposal ticket data into Excel spreadsheets. + Ensure completeness and correctness of data by investigating and resolving missing or inconsistent entries. + Work with the… more