- WM (Newtown, PA)
- …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable knowledge may be ... and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Robert Half Accountemps (Bethlehem, PA)
- …our team in Bethlehem, Pennsylvania. In this role, you will oversee the full accounts payable cycle, ensuring accurate and timely processing of payments, vendor ... all vendor statements when received, with prompt follow-up on outstanding items. Reconcile the Accounts Payable aging report to the Accounts Payable … more
- Commonwealth of Pennsylvania (PA)
- …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable , accounts receivable, fixed assets, loans, and ... you will provide supervision and training to the agency staff . This includes the ongoing review and monitoring of...07 Are you currently licensed as a Certified Public Accountant (CPA) or Public Accountant ? + Yes… more
- Commonwealth of Pennsylvania (PA)
- …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable , accounts receivable, fixed assets, loans, and ... and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable , accounts receivable, fixed assets, loans, and… more
- Penn Medicine (Philadelphia, PA)
- …reports. + Monitor daily business transactions, accounting activities including accounts payable / accounts receivable processing, payroll processing, ... and accomplish its access, quality, service and operating goals. Staff development including recruitment, performance management, development and retention of… more
- American Heart Association (Lancaster, PA)
- …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in… more