- Bowman (Harrisburg, 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
- University of Pennsylvania (Philadelphia, PA)
- …spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Maintain an ... organized filing system for departmental accounts, research projects and HR files. Print and distribute monthly fund summary reports to faculty and managers. + Post-award grant support to senior team. + Other duties and responsibilities as assigned… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …responsible for overseeing the accounting team, managing accounts payable/ receivable transactions, entering general ledger activities, preparing financial reports, ... reviewing cost analysis, analyzing variances, assisting with tax reconciliations, and overseeing the month end close process. We are looking for an Accounting Manager with solid financial analysis skillset, excellent communication and interpersonal skills,… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …reporting, general ledger management, and bank reconciliations. * Process Accounts Receivable (A/R) and Accounts Payable (A/P) processes to ensure efficiency and ... accuracy. * Prepare, review, and analyze monthly, quarterly, and annual financial statements. * Maintain relationships with banking institutions and oversee daily cash management activities. * Ensure compliance with both internal policies and external… more
- Robert Half Finance & Accounting (Horsham, PA)
- …all financial transactions. * Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures. * Conduct ... regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses. * Review financial data in detail to identify and rectify any discrepancies promptly. * Assist the Director of Finance with month-end close processes,… more
- Sysco (Warrendale, PA)
- …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads analysis, planning, and ... control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with Business Unit, Region and Area… more
- Utilities Service, LLC (Willow Grove, PA)
- …The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. This role will ensure the ... efficient and accurate processing of financial transactions. **Qualifications:** + Bachelor's degree in finance, Business Administration, Accounting, or a related field (Master's preferred). + 8-12 years of experience in shared services, finance operations, or… more
- Stantec (New Cumberland, PA)
- …familiar with the position. Your Key Responsibilities - Manage accounts receivable , cash receipts, accounts payable, cash disbursements, invoicing, and revenue ... tracking. - Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including… more
- Penske (Langhorne, PA)
- …office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office supplies, billing, ... maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and distribution of route… more
- Stantec (Pittsburgh, PA)
- …financial team to issue timely project invoices, follow up on accounts receivable , and monitor consultant budgets and agreements. - Understanding Project Controls ... processes and system(s). - Implementing established project control processes and procedures for project execution, including, but not limited to, earned value management, and change management. - Ensuring cost and schedule alignment. - Adhering to client and… more