- Robert Half Management Resources (Dunmore, PA)
- …working capital, and funding. + Coordinate project drawdowns and monitor receivables . + Maintain banking relationships and financing activities. + Oversee audits, ... tax filings, and insurance/surety requirements. + Maintain internal controls and ensure compliance with GAAP and regulatory standards. + Lead and mentor a small finance and accounting team (3-5 direct reports). + Enhance financial systems, processes, and… more
- HUB International (Pittsburgh, PA)
- …clients are purchasing through other providers. + Work with the client on receivables more than 30 days past-due, with each unresolved circumstance documented and ... reported to accounting. + Possess a mastery of the various HUB resources and tools that are available via "HUB Today," employing same to best serve assigned clients and work with cognizant Sales Executives. + Have knowledge about and comply with HUB systems,… more
- The Salvation Army (Allentown, PA)
- …within a non-profit or community-based organization. Experience with accounts payable, receivables , or grant billing is highly desirable. + Skills & Abilities: ... + Computer Literacy:Proficiency in Microsoft Office Suite (Word, Excel, Outlook) is essential. Experience with accounting software (eg, QuickBooks, or similar fiscal management systems) and database management (eg, Salesforce) is highly preferred. + Excellent… more
- GROWMARK, Inc. (Mifflinburg, PA)
- …the required information to establish credit Assists in collection of Account Receivables Works with Microsoft Office products and other proprietary software to ... enhance business processes and maximize efficiency * _OTHER JOB FUNCTIONS _* Maintains industry and university contacts to keep informed on developing trends and product introductions in assigned product areas Creates and participates in presentations during… more
- Performance Food Group (Allentown, 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:** 126879BR **Address Line… 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
- Commonwealth of Pennsylvania (PA)
- …primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months but less than ... 1 year + Less than 6 months + None 08 If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text box below. The employer(s) and a description of the experiencemustalso be included in the… more
- Amcor (Home, PA)
- …Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department + Work with ... Strategic Marketing to identify actions to meet strategic unmet customer needs + With leader support, collaborate cross-functionally on the implementation of defined strategy (technology, product management, commercial) for the market and targeted segments… more
- Commonwealth of Pennsylvania (PA)
- …intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting standards. Performs ... any necessary adjustments, reclassification, and corrections within Generally Accepted Accounting Principles to correct or close accounts. Processes revenue in all payment card environments, ACH, EFT, e-checks and other electronic payment methods added for… more
- Aston Carter (Malvern, PA)
- …controls for AP functions and monitor compliance. + Provide backup for Accounts Receivable functions and lead one AR team member. Essential Skills + Experience in ... Accounts Payable within a manufacturing setting. + Proficiency in SAP and three-way match processes. + Experience managing an AP team of 2+ employees. + Experience with general ledger and reporting. + Proficient in Microsoft Excel, including pivot tables,… more