- Utilities Service, LLC (Willow Grove, PA)
- **Description** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing card transactions, and ... for both the Corporate P- Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. + Review P-… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- Job Summary: Process Accounts Payable Invoices and Approve Credit Card Activity Job Responsibilities: + Process Accounts Payable invoices, ... all disbursement requests for accuracy and completeness. + Record accounts payable expenses to generate checks on...Respond to all inquiries regarding check status. + Approve Credit Card Activity + Review and approve… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description A manufacturing company in the Bulington, New Jersey area is seeking an Accounts Payable Specialist. The Accounts Payable specialist will ... If you have a strong background in as an Accounts Payable Specialist and are looking to...with vendors regarding payment inquiries. + Reconcile bank and credit card statements. + Record and classify… more
- ISC2 (Trenton, NJ)
- …successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for...Prepare month end accruals for all vendors and purchasing card transactions + Monthly reconciliation of all balance sheet… more
- NTT America Solutions, Inc. (Trenton, NJ)
- … card or P- card programs is highly preferred + Previously accounts payable experience is helpful and desired **PHYSICAL REQUIREMENTS** + Primarily sitting ... through the reporting tool or facilitated through the company credit card . Expenses will be reviewed and...This role will be responsible for maintaining accurate GL account balances and coding in accordance with GAAP, and… more
- Aston Carter (Cranbury, NJ)
- …extra mile. You will be responsible for a variety of accounting tasks, including accounts payable (AP), processing invoices, and data entry. Our ideal candidate ... their primary tasks are completed. Key Responsibilities: + Handle accounts payable (AP) and general accounting duties....Communicate with vendors via phone and email to manage credit card reconciliations and follow up on… more
- Aston Carter (Cranbury, NJ)
- …extra mile. You will be responsible for a variety of accounting tasks, including accounts payable (AP), processing invoices, and data entry. Our ideal candidate ... their primary tasks are completed. Job Description: + Handle accounts payable (AP) and general accounting duties....Communicate with vendors via phone and email to manage credit card reconciliations and follow up on… more
- FIRE (Philadelphia, PA)
- …FIRE's mission by ensuring the accurate processing and tracking of donations, managing accounts payable and receivable while also working to support the Finance ... and track donations accurately and in a timely manner, including cash, checks, credit card transactions, pledges, stocks, in-kind gifts, and grants. + Reconcile… more
- Robert Half Accountemps (Bensalem, PA)
- …Staff Accountant/Accounting Specialist to manage daily financial transactions, assist with accounts payable and receivable, and support month-end closing ... for the right candidates. Key duties include performing daily bank and credit card reconciliations, recording customer payments, vendor invoices, and journal… more
- Penn Medicine (Philadelphia, PA)
- …Summary: + The DIS Senior Analyst provides application and data support to the Accounts Payable and Payroll Departments for all Health System entities. The SA ... The SA shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges… more
- Aston Carter (Bath, PA)
- …collecting and entering timecards into QuickBooks, paying certain invoices with a credit card , and maintaining vehicle and equipment folders. Proficiency in ... + Experience assisting with payroll is highly desirable. + Basic knowledge of accounts payable / accounts receivable. Additional Skills & Qualifications +… more
- Robert Half Finance & Accounting (Warminster, PA)
- …receipts, whether from lockbox or ACH payments. * Managing credit card receipts postings effectively. * Distributing monthly accounts receivable statements ... experience as a Staff Accountant in a manufacturing industry * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) * Experience with Bank… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …+ Record financial transactions and update the general ledger. + Maintain accurate accounts payable and accounts receivable records. + Process and ... reconcile bank statements and credit card transactions. + Provide management with timely and actionable financial reports and insights. + Support the development… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …process . Monitor compliance with third party federal regulations . Reconcile bank and credit card accounts . Review monthly financial statements . Perform ... federal grant packages, reconciling grants to the general ledger, overseeing accounts payable /receivable balances, preparing compliance reports, and coordinating… more
- Penn Medicine (Philadelphia, PA)
- …organizes the operations of the Accounts Receivable function. Process check and credit card deposits. + Performs follow up calls on past due invoices ... or Equivalent Experience:** + HS Diploma/GED (Required) + 0-1 years Accounts payable experience (Required) + 1+ years Medical office experience (Required) We… more
- Robert Half Finance & Accounting (Norristown, PA)
- …close process . Monitor compliance with third party federal regulations . Reconcile bank and credit card accounts . Review grant proposals . Perform budget ... month end process, reconciling grants to the general ledger, overseeing accounts payable /receivable balances, preparing compliance reports, and coordinating… more