- UPMC (Pittsburgh, PA)
- …the direction of Supply Chain Management and supports the procurement or accounts payable pillars of Procure to Pay. The Procure to Pay Specialist is responsible ... for managing supplier documents as they move through defined Procure to Pay automation processes. The individual will support and assist with development of Supply Chain initiatives that reduce operational cost and improve service levels. They will focus on… more
- Robert Half Finance & Accounting (West Chester, PA)
- …all facets of accounting operations, including management of accounts payable , accounts receivable, international accounting processes, and the general ledger. ... + Lead, supervise, and guide the accounting team, encouraging a focus on precision, responsibility, and continuous professional growth. + Administer cash flow projections and contribute to initiatives aimed at cost efficiency and cash flow optimization. +… more
- ThermoFisher Scientific (Millersburg, PA)
- …full shift **Job Description** **This position is eligible for a $500 sign-on bonus payable after 90 days of employment!** As part of the Thermo Fisher Scientific ... team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. **How Will You Make an Impact?:**… more
- ThermoFisher Scientific (Millersburg, PA)
- …etc.) **Job Description** **This position i** **s eligible for a $500 sign-on bonus payable after 90 days of employment!** Site Overview: Our Millersburg, PA site is ... a 24/7 Manufacturing facility that offers flexible containment solutions for bioprocessing including 2D and 3D bioprocess containers (BPCs) and fluid transfer assemblies (FTAs). We are leading innovation to improve Biological Manufacturing Processes by… more
- Eaton Corporation (Washington, PA)
- …days on hand, gross inventory, plant and supplier on-time delivery, days payable outstanding, cost savings, cycle count accuracy, supplier invoice on-hold metrics, ... and profit plan/budget forecasts. Manages inventory levels to meet established inventory & Day-on-Hand targets. + Ensure the accuracy of physical inventory to assure the timely fulfillment of customer orders while maintaining inventory levels that are… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …on daily . Supervise and lead the accounting team, including accounts payable /receivable and general ledger . Manage month-end and year-end closings . Coordinate ... and support external audits . Assist in the preparation of budgets and financial forecasts . Oversee tax filings ensuring compliance with local, state and federal regulations . Prepare monthly, quarterly, and annual financial reports/statements . Analyze… more
- UGI Corporation (Denver, PA)
- …using ERP systems and knowledge of integrations between procurement and accounts payable + Demonstrated ability in effective teamwork and collaboration with other ... departments to plan and execute and enhance procurement services + Experience with process, quality control, and workflow management and design + Experience managing teams and driving collaboration across integrated functions Education and Experience:… more
- Sportsman's Warehouse (Warminster, PA)
- …merchandise quickly and with a high degree of accuracy. * Work closely with Accounts Payable to resolve billing questions. * Keep accurate and up to date records on ... store to store transfers, vendor returns, customer returns, andall customer phone orders. * Keep the Receiving Department clean and orderly. * Ship out, obtain and manage all credit for returned merchandise. * Work closely with Department Managers to resolve… more
- Robert Half Finance & Accounting (Aston, PA)
- …Specialist role include and are not limited to: . 2+ of accounts payable experience . Proficiency in accounting software, Microsoft Excel . Excellent communication ... and problem-solving skills . Knowledge of accounting principles and practices . ERP Experience (Macola preferred) . Strong organizational skills For more information on this AP Specialist role and other full-time accounting and finance opportunities, please… more
- BrandSafway (Monaca, PA)
- …Kronos, ProField and/or site/client specific tracking software. + Perform accounts payable activities for the job site/client, including matching bills to purchase ... orders, identifying and rectifying problems, and insuring that correct items and quantities have been received. + Process, track and verify coding of job numbers, Purchase Order's (PO's), tag numbers using supplied forms and/or software including but not… more