- 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
- 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
- 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
- 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
- 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
- Chobani (Philadelphia, PA)
- …MS Excel spreadsheet with open and/or questionable deductions Maintain Account Receivable filing system Interact with internal and external employees Responsible for ... collections and handling customer accounts Acute attention to detail Completes other tasks as needed Requirements HS diploma or equivalent required; two-year degree preferred Previous experience in accounting is preferred Ability to analyze and improve work… more
- 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
- Globus Medical, Inc. (Collegeville, PA)
- …accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field to prepare ... pricing analyses for executive management review + Performs duties in an efficient, analytical manner while maintaining a high level of relationship management, confidentiality and professional interaction with internal and external customers + Identifies… more