- 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
- TRAX Internation (Aberdeen Proving Ground, MD)
- …and support activities associated with processing expense reports, accounts payable , timesheets, travel, credit card reconciliations, and preparing ... payroll questions. Duties and Responsibilities* Processes accounts payable vouchers.* Reconcile the monthly corporate credit ... payable vouchers.* Reconcile the monthly corporate credit card statements for the contract. *… more
- American Water (Camden, NJ)
- …Water on LinkedIn, Facebook, Twitter and Instagram. * Are you an experienced Accounts Payable professional and has experience with Monitoring aging PTP ... organization! APPLY TODAY for immediate consideration!* _ *Primary Role*_ * The Accounts Payable Specialist is responsible for the processing accuracy,… more
- Constellation (Coatesville, PA)
- …20% 4 Provide guidance to Admin support staff as it relates to purchasing, credit card reconciliation and maintenance of purchasing module in the work management ... assist with monthly financial close by creating journal entries and account reconciliations. This position will be responsible for meeting all Constellation… 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 Finance & Accounting (Wilmington, DE)
- …expense reporting, assisting with coding of invoices, processing credit card transactions, verifying and updating vendor accounts , weekly check runs, ... entering journal entries, processing general ledger reconciliations, analyzing accounts payable transactions for accuracy, preparing documents for audits, and… 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
- 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
- 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