- Robert Half Accountemps (Harrisburg, PA)
- Description We are seeking an Account Payable Specialist to join a growing organization in Mechanicsburg, PA. The Accounts Payable Specialist ... correct discrepancies + Assist with month end closing processes and with accounts payable related reporting + Participate in financial audits pertaining to … more
- Pennsylvania State University (Hershey, PA)
- …and non-profit accounting methods, principles, and practices. + Hands-on experience in accounts payable and receivable. + Knowledge of trial balance, profit ... Rural and Underserved Communities (CAHE-RUC), is seeking a Financial Specialist . This position will be in the Chicago, IL...for signature, and prepare for mailing. + Balance checking account and investment accounts and submit reconciliation… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- Piedmont Airlines (Harrisburg, PA)
- …discrepancies and arrange for returns, replacements, or credits + Partner with Accounts Payable to clear invoice discrepancies + Accurately and efficiently ... seeking a motivated, reliable professional to join our team as a Procurement Specialist I in our Supply Chain Department. The primary responsibility of the position… more
- Prime Therapeutics (Harrisburg, PA)
- …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
- SitusAMC (Harrisburg, PA)
- …of disbursement 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… more