- Utilities Service, LLC (Willow Grove, PA)
- ** Accounts Payable Credit Card Specialist** The Credit Card Specialist position is responsible for supporting credit card program ... for both the Corporate P- Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. + Review P-… more
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 13082 Location: Warminster, PA, US, 18974 Date: Nov 3, 2024 Accounts Payable / Accounts Receivable ATS Scientific Products is ... invoice copies for customers as requested + Processes daily credit card deposits + Files check stubs...two year college or technical school + 3-5 years accounts payable or related work experience required… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handling general accounting operations such as: assisting with accounts payable /receivable activities, reconciling credit card transactions, processing ... data, coordinating annual audit and compliance, tracking and recording credit card transactions, and the month end...reports . Process charge offs . Maintain balance sheet accounts . Assisting with daily ACH transactions . Monitor… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …of annual W-2 and 1099 filings. + Oversee/prepare timely and accurate monthly bank, credit card and other account reconciliations. + Analyze profit (loss) ... track record are paramount. Role Accountabilities & Responsibilities: Accountabilities + Accounts Payable Management: Helps achieve Tucker's strategic objective… more
- Robert Half Accountemps (Wilmington, DE)
- …DE. This role involves a variety of accounting tasks such as accounts payable , accounts receivable, and account reconciliation. Our workplace is a public ... to keep our records up-to-date and accurate. * Reconcile credit card statements, identifying and resolving any...Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) and Accounts … more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …handle customer payment discrepancies, process cash receipts, place collection calls, reconcile credit card and cash receipt transactions, track customer ... checks. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist...- Financial Services * Perform accounting functions such as accounts payable and accounts receivable… 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
- Robert Half Finance & Accounting (Hockessin, DE)
- …team. Primary Responsibilities . Analyze accounting data . Journal Entries . Maintain accounts payable records . Back-up to payroll coordinator . General ledger/ ... overtime/bonus information . Accounting Projects . Assist with employee onboarding . Credit Card Reconciliation Requirements The ideal Accounting Assistant will… more
- Robert Half Accountemps (Swedesboro, NJ)
- …through Paychex. * Perform account reconciliation, including general ledger and all credit card activity. * Assist in office duties such as general filing, ... Responsibilities: * Ensure accurate and efficient processing of customer credit applications. * Maintain detailed and accurate customer ... account reconciliation * Experienced in managing both accounts payable and accounts receivable… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …organization of materials. + Submit all orders for payment via accounts payable and expense protocols including expense sheets, credit card ... + Maintain member confidentiality as it relates to personal information and credit card compliance in the CRM. Ordering and Inventory Management: + In… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …expense reimbursements, and vendor payments. + Reconcile bank statements, credit card statements, and other financial accounts on a monthly basis to ... budgets, and ensuring a seamless annual audit process. Responsibilities: + Process accounts payable and accounts receivable transactions, including invoice… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and analyze general ledger accounts . Database Management . Process ACH and credit card payments . Expense Reporting . Provide clerical support . Ad hoc ... role consist of handling general accounting operations such as: assisting with accounts payable /receivable activities, reviewing general ledger accounts ,… 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
- Robert Half Finance & Accounting (Malvern, PA)
- …Prepare tax documents . Review payroll tax payments . 1099 Preparation . Bank & Credit Card Reconciliations . Review sales tax . Prepare financial statements . ... and federal regulations. What you get to partake in: . Manage accounts receivable/ payable transactions . Process and generate vendor invoices . Maintain general… more