- Robert Half Accountemps (Mechanicsburg, PA)
- Description We are seeking an Account Payable Specialist to join a reputable organization in Mechanicsburg, PA. The Accounts Payable Specialist ... + Assist with month end closing processes and with accounts payable related reporting + Participate in...field preferred + Proven working experience as an AP Specialist . + Data entry skills along with a knack… more
- Pennsylvania State University (Hershey, PA)
- …and non-profit accounting methods, principles, and practices. + Hands-on experience in accounts payable and receivable. + Knowledge of trial balance, profit ... Rural and Underserved Communities (CAHE-RUC), is seeking a Financial Specialist . This position will be in the Chicago, IL...for signature, and prepare for mailing. + Balance checking account and investment accounts and submit reconciliation… more
- NVR (Thurmont, MD)
- …As a Workforce Administration Coordinator, you will be responsible for providing accounts payable and human resources administrative support for the plant ... Workforce Administrative Coordinator AP Specialist Job Category Manufacturing Market Location MD -...experience in an administrative role . 1+ years of Accounts Payable experience . Experience handling confidential… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- Piedmont Airlines (Harrisburg, PA)
- …discrepancies and arrange for returns, replacements, or credits + Partner with Accounts Payable to clear invoice discrepancies + Accurately and efficiently ... seeking a motivated, reliable professional to join our team as a Procurement Specialist I in our Supply Chain Department. The primary responsibility of the position… more
- SitusAMC (Harrisburg, PA)
- …of disbursement 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… more