• Operations Accountant

    BrightView (Blue Bell, PA)
    …Branch and Market level accounting and working capital, including billing/accounts receivable , inventory, accounts payable, prepaids & accruals, and Branch and ... Market property, plant & equipment. + Provide training and coaching to Branch teams and supports the VPGM & Regional VP Finance. You might be a good fit if you have: + Bachelor's Degree (required) - Accounting or Finance (preferred) + Minimum 1-year previous… more
    BrightView (08/19/25)
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  • Cost Accountant

    Robert Half Finance & Accounting (Allentown, PA)
    …the team to resolve issues related to accounts payable and accounts receivable . * Participate in continuous improvement initiatives to enhance inventory turns, gross ... margin, and inventory accuracy. * Assist the controller in updating standard costs, inventory valuations, and conducting annual re-costing processes. * Ensure compliance with Sarbanes-Oxley regulations by designing and assessing internal controls and reporting… more
    Robert Half Finance & Accounting (08/19/25)
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  • Business Office Manager

    Genesis Healthcare (Norristown, 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
    Genesis Healthcare (08/19/25)
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  • Collections Specialist

    EquipmentShare (Pittsburgh, PA)
    …diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged periods sitting at a desk and ... working on a computer. + Must be able to lift up to 15 pounds at times. A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative - A Workplace For All - is rooted in the belief that… more
    EquipmentShare (08/19/25)
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  • Sr. Accountant

    Robert Half Accountemps (Philadelphia, PA)
    …to funders, ensuring accuracy and timeliness. * Review and manage aged accounts receivable and accounts payable reports by program and funder. * Follow up with ... funders regarding outstanding invoices to maintain healthy cash flow. * Conduct fiscal orientations for new program partners to ensure compliance with organizational standards. * Support the development of standard operating procedures for the fiscal team and… more
    Robert Half Accountemps (08/19/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (West Chester, PA)
    …Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Data Analysis & Reporting . Balance Sheet ... Reconciliations . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a Bachelors degree in… more
    Robert Half Finance & Accounting (08/19/25)
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  • Billing Clerk

    Robert Half Accountemps (Reading, PA)
    …financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent attention to detail and ability to identify ... numerical errors. + Solid problem-solving skills and the ability to manage billing inquiries effectively. + Strong communication skills for interacting with clients and internal departments. + Ability to work independently and meet deadlines in a fast-paced… more
    Robert Half Accountemps (08/19/25)
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  • Part-Time Accounting Clerk

    Robert Half Accountemps (Lancaster, PA)
    …maintain accurate financial records. + Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections. + Create, process, and ... manage invoices while maintaining compliance and proper documentation. + Maintain accurate records of transactions and ensure timely data entry. + Handle billing processes, including preparing and reviewing billing statements. + Utilize accounting software… more
    Robert Half Accountemps (08/19/25)
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  • Financial Analyst, Engagement Financial Advisor

    Deloitte (Philadelphia, PA)
    …financial advice + Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management office (PMO) functional ... tasks and perform day-to-day contract management activities + Understand and utilize standard processes for project management, quality management, and risk management + Contribute to the growth and development of the overall EFA team through participation in… more
    Deloitte (08/18/25)
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  • County Fiscal Officer 2 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    …of transactions, such as revenues, expenditures, 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
    Commonwealth of Pennsylvania (08/18/25)
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