- Eaton Corporation (Warrendale, PA)
- …Coordinator will manage incoming purchase orders and work with client accounts receivable teams to accurately account for payments and expenses. The Financial ... project costs (material and labor), and apply GAAP to manage Accounts Receivable /Payable and day-to-day operations. The Financial Coordinator will be, or will… more
- Robert Half Accountemps (Houston, PA)
- …software to assist with department functions. * Provide support in accounts receivable processes, ensuring proper documentation and follow-ups. * Respond to inbound ... the ability to quickly adapt to new software. * Previous experience in accounts receivable is preferred but not required. * Strong attention to detail and accuracy… more
- University of Pennsylvania (Philadelphia, PA)
- …and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant ... and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant… more
- Baylor Scott & White Health (Harrisburg, PA)
- …to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection activities for ... methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information needed… more
- Robert Half Finance & Accounting (York, PA)
- …all accounting operations, including general ledger activities, accounts payable, accounts receivable , payroll, and monthly closings. * Monitor and optimize cash ... invoices, and credit card transactions. * Oversee invoicing processes, accounts receivable aging, and collections. * Collaborate with external auditors, CPAs, and… more
- Robert Half Finance & Accounting (Bethel Park, PA)
- …accuracy in completing tasks. Responsibilities: * Process accounts payable and accounts receivable transactions accurately and in a timely manner. * Maintain and ... standards. Requirements * Proven experience in accounts payable and accounts receivable processes. * Proficiency in QuickBooks and other accounting software. *… more
- Robert Half Accountemps (Bethlehem, PA)
- …and compliance. Responsibilities: * Process and manage accounts payable and accounts receivable transactions with precision. * Prepare and record journal entries to ... and reporting. Requirements * Proven experience in accounts payable and accounts receivable processes. * Strong understanding of general ledger and journal entry… more
- Aston Carter (Allentown, PA)
- …SpecialistJob Description This role is responsible for managing accounts receivable functions, including cash applications, credit and collections, and assisting ... such as reconciliations and journal entries. Responsibilities + Manage accounts receivable functions including cash applications. + Conduct credit and collections… more
- Robert Half Accountemps (Telford, PA)
- …Accept and record payments while ensuring proper documentation. * Handle accounts receivable inquiries and prepare AR aging reports. * Establish vendor accounts and ... Proficiency in QuickBooks software is essential. * Strong knowledge of accounts receivable (AR) and accounts payable (AP) processes. * Demonstrated ability to… more
- Robert Half Accountemps (Conshohocken, PA)
- …and recorded. * Perform bookkeeping tasks such as accounts payable, accounts receivable , and general ledger reconciliation. * Conduct timely bank reconciliations to ... general accounting practices. * Experience with accounts payable and accounts receivable processes. * Ability to perform bank reconciliations accurately and… more