- Robert Half Finance & Accounting (Maple Shade, NJ)
- Description We are seeking an Accounts Receivable / Payable Specialist to join our team based in PHILADELPHIA, Pennsylvania. The Accounts Receivable ... Payable (AP) and Accounts Receivable (AR) * Demonstrated skills in account ...Skills in vendor management. For more information on this Accounts Receivable / Payable Specialist … more
- Blue Industries (North Brunswick, NJ)
- …tax filings. + Perform various account reconciliations, including but not limited to accounts payable , accounts receivable , prepaid accounts , ... Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction… more
- Aston Carter (Easton, 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 over 300 invoices a week +… 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
- SitusAMC (Trenton, NJ)
- …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
- WSP USA (Lawrenceville, NJ)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more