• Accounts Payable

    NVR (Voorhees, NJ)
    Accounts Payable Administrator Job...accordance with company policy + Collect and verify bank account information from our vendors so that the vendors ... Location NJ - Voorhees Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=34107) As an Accounts Payable Associate at NVR, parent company… more
    NVR (01/22/25)
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  • Branch Administrator

    Utilities Service, LLC (King Of Prussia, PA)
    …Submits documentation to set up new vendors, as needed. + Submits all invoices to Accounts Payable with proper GL coding to ensure payment. + Oversees ... **Description** **POSITION SUMMARY:** The Branch Administrator position reports directly to the local Branch...Accounts Receivables and collections. + Reviews organizational billing practices… more
    Utilities Service, LLC (01/15/25)
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  • Senior Financial Analyst; Residential Services

    University of Pennsylvania (Philadelphia, PA)
    …environment. This includes handling transactions and reconciliations for payroll, procurement, accounts payable , balance sheet, and general ledger accounts ... analysis for Divisional leadership. The SFA supervises one Business Administrator who manages day-to-day fiscal operations for Residential Services, ensuring… more
    University of Pennsylvania (12/20/24)
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  • Outpatient Real Estate Coordinator

    Select Medical (King Of Prussia, PA)
    …+ Prepare and maintain reports for the construction department. + Communicate to Accounts Payable and Corporate Finance to ensure accurate and prompt payment ... vendors and landlords. + Communicate with third party utility administrator to set up, change or terminate accounts... administrator to set up, change or terminate accounts **Qualifications** + High School Diploma or General Education… more
    Select Medical (01/14/25)
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  • Accounting Clerk

    Penn Medicine (Philadelphia, PA)
    …**Education or Equivalent Experience:** + HS Diploma/GED (Required) + 0-1 years Accounts payable experience (Required) + 1+ years Medical office experience ... the Director of Finance, organizes the operations of the Accounts Receivable function. Process check and credit card deposits....into purchasing system. + Becomes the main contact and administrator for all CPUP PennCash activity. + Responsible for… more
    Penn Medicine (12/07/24)
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