- Arkema (Radnor, PA)
- …service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This position operates in ... a highly regulated international environment. KEY RESPONSIBILITIES: 50% Import/Export/Order Management: The incumbent is responsible for all order management activities for international orders. Export Order management will include a group of customers… more
- Robert Half Finance & Accounting (Hanover, PA)
- …adjustments. * Perform accounts payable tasks and support invoicing and accounts receivable functions. * Participate in financial analysis and project margin reviews ... to provide insights for decision-making. * Collaborate with operations teams, project managers, and leadership to maintain accurate financial reporting. * Provide administrative support related to accounting functions as needed. Requirements * Bachelor's… more
- Robert Half Accountemps (Allentown, PA)
- …financial discrepancies accurately. + Process accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections. + Prepare and post ... journal entries while maintaining general ledger accuracy. + Assist in generating financial reports, including balance sheets, income statements, and cash flow reports. + Support month-end and year-end close processes. + Maintain compliance with accounting… more
- Robert Half Accountemps (Wilkes-Barre, PA)
- …preparing financial reports and documentation. + Accounts Payable and Receivable : Process invoices, payments, and collections, ensuring accuracy and timeliness. ... + Financial Statements: Prepare financial reports, including balance sheets, profit and loss statements, and cash flow reports. + Budget Preparation: Support the organization's budgeting process and assist with forecasting activities. + Compliance: Ensure… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …on daily . Supervise and lead the accounting team, including accounts payable/ receivable and general ledger . Manage month-end and year-end closings . Coordinate ... and support external audits . Oversee tax filings ensuring compliance with local, state and federal regulations . Prepare monthly, quarterly, and annual financial reports/statements . Analyze financial data and provide insights to senior management . Support… more
- Robert Half Finance & Accounting (Norristown, PA)
- …process, reconciling grants to the general ledger, overseeing accounts payable/ receivable balances, preparing compliance reports, and coordinating client meetings ... regarding financials. The ideal Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong month end close experience. Major Responsibilities . Create complex financial reports . Resolve grant discrepancies .… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …analysis experience. As the Plant Controller, you will oversee accounts payable/ receivable , monitor and report on KPIs, develop and implement revenue generating ... process improvement opportunities, oversee labor reporting and cost for all departments, perform cost analysis, assist with the month end close process, and oversee inventory levels to ensure proper shipping and returns. This successful candidate will succeed… more
- Highmark Health (Harrisburg, PA)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- Brink's (Harrisburg, PA)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more
- KONE, Inc (Pittsburgh, PA)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more