- Robert Half Finance & Accounting (Maple Shade, NJ)
- Description We are seeking an Accounts Receivable / Payable Specialist to join our team based in PHILADELPHIA, Pennsylvania. The Accounts Receivable ... Payable (AP) and Accounts Receivable (AR) * Demonstrated skills in account ...Skills in vendor management. For more information on this Accounts Receivable / Payable Specialist … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …client invoicing, assist with the collections process, complete accounts receivable / payable transactions, perform account reconciliations, and provide ... has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance and… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …assist with calendar management, complete accounts receivable / payable transactions, perform legal research, complete account reconciliations, and ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …assist with calendar management, complete accounts receivable / payable transactions, perform legal research, complete account reconciliations, and ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Aston Carter (Reading, PA)
- Description: This Accounts Payable Specialist will be responsible for processing invoices and matching them with purchase orders. They will be doing vendor ... maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 3+ years of experience processing over 300 invoices a week +… more
- SitusAMC (Trenton, NJ)
- …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 transactions,… more