- 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
- 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
- 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 (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 (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
- 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