- Aston Carter (Bethlehem, PA)
- Description: This Accounts Payable Specialist will be responsible for processing invoices and matching them with purchase orders. They will be doing vendor ... maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 3+ years of experience processing invoices + 3+ years of 3-way… more
- SHI (Bethlehem, PA)
- …Accounts Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including ... or yours. **Responsibilities** _Include, but are not limited to:_ + Verifies account balances by reconciling vendor invoices against internal records. + Verifies… more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …must have excellent Microsoft Excel skills, proven knowledge of the full-cycle accounts payable process, strong to multi-tasking abilities, and the ability ... maintaining the general ledger, assisting with tax analysis, performing account reconciliations, verifying vendor accounts , and assisting...and are not limited to: . 2+ years of Accounts Payable experience . Proficient in Microsoft… more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …software systems, and ADP - Financial Services * Perform accounting functions such as accounts payable and accounts receivable * Handle auditing, billing ... the Montgomery County area, on their search for an AR Specialist with proven full cycle accounts receivable expertise. In this role you will handle customer… more
- Robert Half Finance & Accounting (Temple, PA)
- … accounts payable /receivable activities, reviewing general ledger accounts , assisting with monthly account reconciliations, preparing journal entries, ... statements . Review transfer pricing strategies . Monitor and analyze general ledger accounts . Database Management . General ledger account reconciliation .… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …from invoicing to collection, ensuring accuracy and timeliness. * Oversee the process of accounts payable from invoice entry to payment completion. * Monitor ... specialists, cash application specialist , and Senior Accounting Specialist . * Manage the process of accounts ...accounts receivable & accounts payable ...accounts receivable & accounts payable aging reports and follow up… more
- Casella Waste Systems Inc. (Perkiomenville, PA)
- …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more