- Utilities Service, LLC (Willow Grove, PA)
- ** Accounts Payable Credit Card Specialist** The Credit Card Specialist position is responsible for supporting credit card program ... for both the Corporate P- Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. + Review P-… 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
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 13082 Location: Warminster, PA, US, 18974 Date: Nov 3, 2024 Accounts Payable / Accounts Receivable ATS Scientific Products is ... invoice copies for customers as requested + Processes daily credit card deposits + Files check stubs...two year college or technical school + 3-5 years accounts payable or related work experience required… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …of annual W-2 and 1099 filings. + Oversee/prepare timely and accurate monthly bank, credit card and other account reconciliations. + Analyze profit (loss) ... track record are paramount. Role Accountabilities & Responsibilities: Accountabilities + Accounts Payable Management: Helps achieve Tucker's strategic objective… more
- Robert Half Accountemps (Ewing, NJ)
- …accounting software systems and excel in accounts payable (AP), accounts receivable (AR), billing functions, journal entries, credit card ... with key responsibilities revolving around financial operation procedures, including accounts payable and receivable, payroll, and supply...* Ability to manage Journal Entries * Experience in Credit Card Reconciliation * Ability to Manage… more
- Robert Half Accountemps (Swedesboro, NJ)
- …through Paychex. * Perform account reconciliation, including general ledger and all credit card activity. * Assist in office duties such as general filing, ... Responsibilities: * Ensure accurate and efficient processing of customer credit applications. * Maintain detailed and accurate customer ... account reconciliation * Experienced in managing both accounts payable and accounts receivable… more
- Athena Global Advisors (Philadelphia, PA)
- …reporting and in support of regular leadership meetings and requests. + Conduct daily accounts payable and accounts receivable functions such as management ... wire transfers, client invoicing, management of billing systems, bill payment, corporate credit card program, reconciliation of expenses and disburse payments.… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …expense reimbursements, and vendor payments. + Reconcile bank statements, credit card statements, and other financial accounts on a monthly basis to ... budgets, and ensuring a seamless annual audit process. Responsibilities: + Process accounts payable and accounts receivable transactions, including invoice… 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