- Southern New Jersey Perinatal Cooperative (Pennsauken, NJ)
- Accounts Payable Specialist Pennsauken Description Fulltime Position - 40 hours Salary Range - ($48,000 - $52,000) For over 40 years, The Cooperative has been at ... Finance Department in day-to-day accounting functions, especially the processing of accounts payable . Essential Functions: Contribute to The Cooperative's… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description A manufacturing company in the Bulington, New Jersey area is seeking an Accounts Payable Specialist. The Accounts Payable specialist will ... If you have a strong background in as an Accounts Payable Specialist and are looking to...with vendors regarding payment inquiries. + Reconcile bank and credit card statements. + Record and classify… more
- Aston Carter (Aston, PA)
- …necessary. + Assist with accounting/financial projects and presentations. + Support accounts payable when needed, including entering, processing, and paying ... new customers. + Process employee expense reports and monthly credit card statements. + Observe and comply...close functions such as journal entries and reconciliations. + Accounts payable and accounts receivable… more
- Aston Carter (Aston, PA)
- …where necessary + Assist with accounting/financial projects and presentations + Support accounts payable when needed (enter, process, pay invoices) + Handle ... customers, etc. + Process employee expense reports and monthly credit card statements + Observe and comply...close functions such as journal entries and reconciliations + Accounts payable and accounts receivable… 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 Finance & Accounting (Kennett Square, PA)
- Description Salary: $60,000- $65,000/Year This position is responsible for managing accounts receivable, accounts payable , and payroll-related activities ... customers * Process incoming payments via various methods (check, electronic transfer, credit card ) * Reconcile A/R transactions and maintain accurate customer… more
- Robert Half Accountemps (Bensalem, PA)
- …your primary responsibility is to execute daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. ... customer invoicing and collections * Performing daily bank and credit card reconciliations * Recording customer payments,...Assisting with the preparation of schedules and reconciliations for accounts receivable, accounts payable , and… 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
- Penn Medicine (Philadelphia, PA)
- …Summary: + The DIS Senior Analyst provides application and data support to the Accounts Payable and Payroll Departments for all Health System entities. The SA ... The SA shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges… more
- Robert Half Finance & Accounting (Mount Laurel, NJ)
- … reconciliations and provide regular reporting. + Review and reconcile monthly credit card transactions as necessary. + Record and reconcile consolidated ... + Process and reconcile accounts such as cash, prepaid expenses, accounts payable , accrued expenses, debt, and related expense accounts . + Maintain and… 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
- 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 (Lawrenceville, NJ)
- …+ Record financial transactions and update the general ledger. + Maintain accurate accounts payable and accounts receivable records. + Process and ... reconcile bank statements and credit card transactions. + Provide management with timely and actionable financial reports and insights. + Support the development… more
- Burlington (Burlington, NJ)
- …renewal license applications, calculation of the fees, payments made either by check or credit card and ensure all documentation is attached. + Interaction with ... the information is received in a timely manner. Team up with the Accounts Payable department to confirm all check requests submitted are accurate. **You'll Come… more