- Robert Half Finance & Accounting (Willow Grove, PA)
- …Supervise a Staff Accountant handling accounts payable (AP) and accounts receivable (AR), ensuring accuracy and timely processing. Perform cost accounting functions, ... including inventory valuation, cost of goods sold (COGS) analysis, and tracking manufacturing costs. Assist with budgeting, forecasting, and variance analysis to support decision-making. Work with various departments to provide insights into manufacturing… more
- Robert Half Finance & Accounting (Bethlehem, PA)
- …for the organization's operations. * Supervise all finance personnel (Accounts Receivable / Accounts Payable). * Manage vendor relationships. * Manage the ... surety relationship with bond carrier and serve as the interface between the surety and the bank. * Manage the bank relationship - interface with bankers and company. * Direct and oversee the team responsible for the annual financial audits. Interface with… more
- Highmark Health (Harrisburg, PA)
- …be included on financial statements. Prepares, reviews and analyzes accounts receivable , contractual allowances, and bad debt. Researches and reviews accounting ... issues and makes recommendations based on applicable accounting guidance. (20%) + Provides audit support by completing requested schedules in a timely manner. Reconciles and/or reviews selected account reconciliations assigned by management. (10%) + Serves as… more
- University of Pennsylvania (Philadelphia, PA)
- …Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the Internal Review ... Board (IRB) and Office of Research Services (ORS) work to ensure all cash collection and service fees are appropriately recorded and reconciled. + Meet with PIs and study team on a bi-monthly basis to review clinical trial revenue, expense and fund balance… more
- Bowman (Glen Mills, PA)
- …monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess ... solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing… more
- WSFS Bank (Philadelphia, PA)
- …forecasts to senior management. + Broad understanding of accounts receivable , payment application and account reconciliation. + Assist and complete ... additional tasks/duties deemed needed by management. + Identify inefficiencies within the current workflows and assist in making improvements. + Assist management with the drafting and implementation of departmental policies and procedures manual. + Attain… more
- Verdantas (Wilkes Barre, PA)
- …and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify opportunities that ... need additional support from leadership within the group + Foster a positive relationship with clients to determine future opportunities/additional services needed, and utilize Client feedback to monitor continuous improvement functions + Contribute content… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …* Manage and oversee all accounting functions, including accounts receivable , accounts payable, payroll, general ledger, and month-end close processes. ... * Prepare comprehensive financial statements, budgets, and forecasts, ensuring timely and accurate reporting to leadership. * Conduct job costing for restoration projects to evaluate profitability at both project and franchise levels. * Monitor and optimize… more
- Robert Half Finance & Accounting (Jenkintown, PA)
- …and attention to detail. + Process accounts payable and accounts receivable transactions efficiently. + Perform regular bank reconciliations to ensure consistency ... between financial records and statements. + Utilize QuickBooks software to manage and track financial activities. + Generate detailed financial reports to assist in decision-making and strategy development. + Collaborate with internal teams to address… more
- SitusAMC (Harrisburg, PA)
- …financial data, and accounting activities such as client billing and accounts receivable . Essential Job Functions: + Oversee billing accuracy and review analysis to ... ensure revenue is billed in accordance with contractual terms + Serve as first point of contact for complex client inquiries, ensuring timely resolution and maintaining high standards of client service. + Manage month-end close process, including account… more