- Cardinal Health (Harrisburg, PA)
- …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... root-cause analysis, and implement resolutions. + Develop comprehensive documentation, including process flows, test scripts, and configuration guides. + Manage data migration, validation, and automation of financial reporting processes. + Cultivate strong… more
- Robert Half Management Resources (Nottingham, PA)
- …overseeing the month-end close process, managing accounts payable (AP) and accounts receivable (AR), and ensuring the accuracy and timeliness of financial reporting. ... The ideal candidate has strong corporate accounting experience and familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable. Responsibilities of Accounting Manager + Lead and manage the… more
- Red River (Harrisburg, PA)
- …open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong relationships with all ... our vendors and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and maximize Red River's… more
- WESCO (Pittsburgh, PA)
- …countries and legal entities, including ledger maintenance, accounts payable, accounts receivable , revenue and asset accounting, as well as associated analysis and ... reporting. This role will be involved in the development and implementation of new systems and in implementing best practices across the organization. The Senior Manager will lead and direct accounting professionals and serve as a transformational leader,… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, US GAAP, GAAP Accounting, ... Consolidated Financial Statements, Profit and loss, IFRS Accounting, Forecasting, Forecasting & Modeling, Forecasting, Audit, Audit - Financial, Accounting management, Budgeting - Forecasting, Budgeting, Monthly Close, Journal Entries, Variance Analysis, SAP,… more
- Performance Food Group (Reading, PA)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 135303BR **Address Line… more
- Prime Healthcare (Bristol, PA)
- …companies. #LI-BM2 Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written and verbal communication skills + Ability ... to multi-task, prioritize needs to meet required timelines + Analytical and problem-solving skills + Customer Services experience required + High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires) Employment Status Full Time Shift… more
- Genesis Healthcare (King Of Prussia, PA)
- …time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline; manages ... collection of decentralized payers; ensures accurate census and billing information for the timely filing of third party claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections, private credit reduction and other goals as… more
- Commonwealth of Pennsylvania (PA)
- …of transactions, such as revenues, expenses, 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 corrects… more
- Aston Carter (Lancaster, PA)
- …requirements. + Assist with basic bookkeeping tasks such as accounts payable/ receivable and expense tracking. + Prepare purchase orders and monitor inventory ... for office and production supplies. + Handle employee onboarding paperwork and maintain personnel files. + Track attendance, vacation, and assist with payroll processing. + Serve as the primary point of contact for internal and external communications. +… more