- Celonis (Harrisburg, PA)
- …Celonis' full suite of solutions, including Order-to-Cash, Procure-to-Pay, Accounts Receivable , Accounts Payable, Sustainability, and Opportunity Management. + Own ... an individual revenue target, closing six-figure deals and driving upsell and cross-sell initiatives. + Collaborate closely with partners, including Big 4 consulting firms, other SaaS providers, and industry specialists. + Lead and coordinate with a virtual… more
- Geisinger (Danville, PA)
- …issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, resolution ... of accounts, application of discounts, setup and management of monthly installment plans, communication of and assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary, and management of… more
- Insight Global (Hopewell, PA)
- …month-end closing processes and ensure timely financial reporting * Manage accounts receivable and accounts payable workflows * Post and reconcile daily banking ... transactions * Perform balance sheet reconciliations and general ledger maintenance * Assist in identifying and implementing process improvements and documentation standards * Contribute to building team capability by sharing expertise and best practices *… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts, monitoring financial regulations, ... preparing journal entries, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills, excellent… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …invoices, scheduling payments, and maintaining vendor relationships. * Oversee accounts receivable by generating invoices, tracking payments, and following up on ... overdue accounts. * Maintain the general ledger and assist in preparing financial reports, including income statements and balance sheets. * Coordinate payroll processing to ensure timely and accurate employee compensation. * Organize and prepare documents for… more
- Insight Global (Bullskin, PA)
- …to track fuel inventory, pricing, managing the general ledger, accounts payable/ receivable , and supports financial reporting and compliance * Experience with ... Microsoft Suite of products (Word, Excel, Access) * Masters degree or CPA null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment… more
- Penn Medicine (Lancaster, PA)
- …consideration. + Obtain necessary procedure pre-authorizations. + Communicate with accounts receivable on self-pay patients. + Maintain knowledge of the various ... procedures performed in order to accurately answer patient questions pertaining to their procedure. + Explain the Informed Consent paperwork to the patient and obtain proper signatures. + Prepare all surgical procedure orders. + Verify all required tests… more
- CLEAR Employer Services (Fallsington, PA)
- …+ Support and assist in the management of accounts payable, accounts receivable , and fixed asset accounting. + Contribute to the budgeting, forecasting, and ... variance analysis processes. + Assist in analyzing inventory and cost accounting systems to ensure accuracy and efficiency. + Coordinate and prepare documentation for internal and external audits. + Ensure compliance with all federal, state, and local… more
- Aston Carter (Slatington, PA)
- …with payroll. + Provide basic oversight of bookkeeping and accounts payable/ receivable processes. + Perform accurate and timely data entry across operational ... systems. + Track rents and manage documentation for company-owned real estate properties. + Maintain compliance with internal controls and construction industry regulations. + Prepare and analyze reports to support operational decision-making. + Support… more
- Robert Half Finance & Accounting (Seven Fields, PA)
- …* Verify and reconcile deposits between the general ledger and accounts receivable subledger. * Oversee vendor maintenance within the general ledger system and ... review company credit card and expense transactions for approval. * Assist with the administration and updates of the company's travel and expense management system. * Review quarterly sales staff credit card transactions and compare them to budgeted sales… more