- Aston Carter (Allentown, PA)
- Description This Accounts Payable Specialist will be responsible for reviewing and verifying the accuracy of invoices. They will compare the details of an ... employee and dependents)* Short and long-term disability* Health Spending Account (HSA)* Transportation benefits* Employee Assistance Program* Time Off/Leave (PTO,… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …* Proficiency in account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable (AR) operations * Strong ... industry based in Bucks County, Pennsylvania, United States. The role involves managing accounts payable and receivable, incorporating data into SAP, manual cash… more
- Robert Half Finance & Accounting (Temple, PA)
- … accounts payable /receivable activities, reviewing general ledger accounts , assisting with monthly account reconciliations, preparing journal entries, ... statements . Review transfer pricing strategies . Monitor and analyze general ledger accounts . Database Management . General ledger account reconciliation .… more
- ThermoFisher Scientific (Allentown, PA)
- …transactions + Other miscellaneous projects and duties as assigned + Review weekly accounts payable check runs + Clear intercompany balances monthly + ... the Life:** + Perform monthly closing activities including journal entries, accruals account reconciliation and analysis + Ensure all journal entries and account… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …from invoicing to collection, ensuring accuracy and timeliness. * Oversee the process of accounts payable from invoice entry to payment completion. * Monitor ... specialists, cash application specialist , and Senior Accounting Specialist . * Manage the process of accounts ...accounts receivable & accounts payable ...accounts receivable & accounts payable aging reports and follow up… more
- Casella Waste Systems Inc. (Perkiomenville, PA)
- …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more