- Robert Half Finance & Accounting (King Of Prussia, PA)
- …general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts, monitoring financial regulations, ... preparing journal entries, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills, excellent… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …invoices, scheduling payments, and maintaining vendor relationships. * Oversee accounts receivable by generating invoices, tracking payments, and following up on ... overdue accounts. * Maintain the general ledger and assist in preparing financial reports, including income statements and balance sheets. * Coordinate payroll processing to ensure timely and accurate employee compensation. * Organize and prepare documents for… more
- Insight Global (Bullskin, PA)
- …to track fuel inventory, pricing, managing the general ledger, accounts payable/ receivable , and supports financial reporting and compliance * Experience with ... Microsoft Suite of products (Word, Excel, Access) * Masters degree or CPA null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment… more
- Penn Medicine (Lancaster, PA)
- …consideration. + Obtain necessary procedure pre-authorizations. + Communicate with accounts receivable on self-pay patients. + Maintain knowledge of the various ... procedures performed in order to accurately answer patient questions pertaining to their procedure. + Explain the Informed Consent paperwork to the patient and obtain proper signatures. + Prepare all surgical procedure orders. + Verify all required tests… more
- CLEAR Employer Services (Fallsington, PA)
- …+ Support and assist in the management of accounts payable, accounts receivable , and fixed asset accounting. + Contribute to the budgeting, forecasting, and ... variance analysis processes. + Assist in analyzing inventory and cost accounting systems to ensure accuracy and efficiency. + Coordinate and prepare documentation for internal and external audits. + Ensure compliance with all federal, state, and local… more
- Robert Half Finance & Accounting (Seven Fields, PA)
- …* Verify and reconcile deposits between the general ledger and accounts receivable subledger. * Oversee vendor maintenance within the general ledger system and ... review company credit card and expense transactions for approval. * Assist with the administration and updates of the company's travel and expense management system. * Review quarterly sales staff credit card transactions and compare them to budgeted sales… more
- 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
- 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
- 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
- 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