- 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Accounts Payable Credit Card Specialist ** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing ... card transactions, and providing customer service to regional cardholders. **Job Type** : Non-exempt **Pay** : Hourly Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter looking for an amazing opportunity with a… 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 Accountemps (Ewing, NJ)
- …with key responsibilities revolving around financial operation procedures, including accounts payable and receivable, payroll, and supply procurement. ... a contract to hire employment opportunity for an Accounting Specialist in Ewing, New Jersey. This role is critical...entries. * Utilize accounting software systems and excel in accounts payable (AP), accounts receivable… 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
- Utilities Service, LLC (Willow Grove, PA)
- …organizes office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments. + ... Job Title: **Billing Specialist ** We are currently seeking a **Billing Specialist ** to join the Project Support Staff at Asplundh Tree Expert, LLC. **Are you a… more
- BrightView (Blue Bell, PA)
- …extensions are secured prior to expiration of critical dates + Work closely with Accounts Payable department to set up and maintain monthly recurring lease ... be your brightest. We're looking for a Real Estate Specialist II. Can you picture yourself here? Hybrid Work...At Home Here's what you'd do: The Real Estate Specialist II reports to the Real Estate Manager/Senior Director… more
- Robert Half Accountemps (Easton, PA)
- Description Robert Half is looking for a professional Accounts Payable Clerk to add to the Easton, PA area! In this A/P role, you will maintain accounting ... policies are followed. + Maintain the general ledger by reconciling accounts payable entries and identifying issues. + Manage vendor relationships, handle… 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