• Accounts Payable Specialist

    Robert Half Accountemps (Harrisburg, PA)
    Description We are seeking an Account Payable Specialist to join a growing organization in Mechanicsburg, PA. The Accounts Payable Specialist ... correct discrepancies + Assist with month end closing processes and with accounts payable related reporting + Participate in financial audits pertaining to … more
    Robert Half Accountemps (12/27/24)
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  • Airline Accounts Payable

    Piedmont Airlines (Harrisburg, PA)
    …Piedmont is seeking a motivated, reliable individual to join our team as an Accounts Payable Specialist I. The primary responsibility of the position ... is to accurately process Accounts Payable transactions. This position will report to the Accounts Payable Supervisor. **Essential Duties** + Process… more
    Piedmont Airlines (12/18/24)
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  • Financial Specialist - The Center…

    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
    Pennsylvania State University (11/19/24)
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  • Enrollment Specialist - ADAP - Remote…

    Prime Therapeutics (Harrisburg, PA)
    …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
    Prime Therapeutics (12/06/24)
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  • Specialist I, CRE

    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
    SitusAMC (10/19/24)
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