• Invoices

    Robert Half Accountemps (Lititz, PA)
    …data, we encourage you to apply. Responsibilities: * Review and verify invoices for accuracy and completeness. * Process accounts payable transactions, including ... are obtained. * Investigate and resolve discrepancies with unpaid invoices . * Generate and submit customer invoices ...unpaid invoices . * Generate and submit customer invoices in a timely manner. * Record payments and… more
    Robert Half Accountemps (07/29/25)
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  • Accounts Payable Representative I - Invoice…

    Select Medical (Mechanicsburg, PA)
    …First level position responsible for accurately processing third party vendor invoices and payments through the Select Medical accounts payable system. Perform ... and processing of accounts payable transactions. + Process large volumes of invoices , with oversight, to ensure accuracy of G/L coding, proper approvals and… more
    Select Medical (07/16/25)
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  • Accounts Receivable Specialist

    Globus Medical, Inc. (Audubon, PA)
    …our sales reps and customers to collect Purchase Orders in order to generate invoices timely after verifying all sales order entries are correct. You will identify ... work with your supervisor to resolve delays in sending invoices to customers for collection. You will work with...terms and requirements. + Reviews client contracts and create invoices based on contractual obligations that align with client… more
    Globus Medical, Inc. (07/13/25)
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  • Revenue Cycle Management Specialist

    Option Care Health (Harrisburg, PA)
    …healthcare. **Job Description Summary:** Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products ... to payers. **Job Description:** ​ **Job Responsibilities:** + Submits timely, accurate invoices to payer for products and services provided. Understands the terms… more
    Option Care Health (07/22/25)
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  • Project Accountant II

    Colliers Engineering & Design (Conshohocken, PA)
    …smoothly behind the scenes. Your work will make sure our clients get clear, timely invoices and that our teams have the info they need to thrive. The Project ... setup will meet client invoicing and contractual requirements, preparing invoices and submitting to the client, and producing simple...BST are in compliance with contract. + Prepare draft invoices for Project Managers and collaborate with them to… more
    Colliers Engineering & Design (05/23/25)
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  • Accounts Payable Clerk

    Boscov's Department Store, LLC (Laureldale, PA)
    …Assist with departmental reporting - 5 week rotation. + Data entry and prepping of invoices . + Maintain our EDI 810 vendor spreadsheet. + Research invoices with ... no PO numbers/store numbers. + E-mail freight only invoices to the buying office for approval. + Double...the buying office for approval. + Double check manual invoices received US mail for vendors that are set… more
    Boscov's Department Store, LLC (07/29/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Ambler, PA)
    …The role requires full onsite work. Responsibilities: * Process accounts payable invoices for the Canadian division, handling approximately 4,000-5,000 invoices ... coding tasks to ensure proper documentation. * Secure necessary approvals for invoices before processing payments. * Facilitate check runs and transactions via… more
    Robert Half Accountemps (08/02/25)
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  • Accounting Assistant

    Commonwealth of Pennsylvania (PA)
    …Assistant, you will be responsible for p rocessing Department of State invoices approved for payment in the Commonwealth accounting system or Commonwealth Purchasing ... to record fiscal activities such as the receipt of paper and electronic invoices , advancement account checks, annual membership lists, and Real Estate Recovery Fund… more
    Commonwealth of Pennsylvania (08/01/25)
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  • Accounts Payable Clerk

    DR Horton, Inc. (Wayne, PA)
    …will perform basic Accounts Payable administrative functions, such as processing invoices , approving expense statements, and making deposits. Ensure the timely ... the following. Other duties may be assigned. * Enter invoices into computer and schedule for payment * Correspond...schedule for payment * Correspond with vendors to correct invoices * Perform invoice reconciliation * Approve key expense… more
    DR Horton, Inc. (07/31/25)
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  • Associate Project Manager/Project & Contract…

    PPL Corporation (Allentown, PA)
    …the project including the overall project budget, timely payment of invoices for contracted work, obtaining appropriate authorizations for expenditures and financial ... final project cost, variances, and corrective actions. * Oversight of contractor invoices pertaining to projects in assigned portfolio, including the verification of… more
    PPL Corporation (07/29/25)
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