- Randstad US (Lancaster, PA)
- …Accounting Specialist needed for a not-for-profit Lancaster company. Should have experience with accounts payable , accounts receivable , general ledger ... AM - 5 PM education: No Degree Required Responsibilities + Performs all accounts Payable / receivable functions for properties, from receiving approved… more
- Randstad US (York, PA)
- … Payable experience - coding/batching invoices, cutting/stuffing checks + Accounts Receivable experience - enter/mail invoices, enter deposits, month end ... communication skills (both written and oral). Skills + Accounts Receivable + Accounts Payable + General Ledger + Bank Reconciliations + Financial… more
- Randstad US (York, PA)
- …Journal Entries + Year End Close + Account Reconciliation + Accounts Payable + Accounts Receivable + Bank Reconciliations + General Ledger + ... oversee and perform if necessary - in-house payroll, accounts payable , and accounts receivable + Preparation of financial reports, taxes, month-end… more
- EMCOR Group (Harrisburg, PA)
- …Tool Box Talks. + Perform basic accounting functions such as billing, accounts receivable , and accounts payable . + Create and maintain office records, ... following. Other duties may be assigned. + Responsible for accounts receivable , including tracking past due ...from field, including receipts and submit expense reports to Accounts Payable for processing. + Answer phone… more
- Randstad US (Harrisburg, PA)
- accounts receivable specialist. + harrisburg ,...customer accounts . * Setup new vendors for Accounts Payable . * Perform and review credit ... Harrisburg area service company has a need for an Accounts Receivable Specialist. Full-time hours and this...provided by the Staff Accountant. * Researching and resolving account discrepancies. * Prepare, review and mail monthly statements… more
- Enterprise Mobility (Harrisburg, PA)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, ... 2025 + Must have a minimum of 3 months of work experience in accounting, accounts payable / receivable or bookkeeping OR must have a minimum of 3 months of… more
- SMX (Harrisburg, PA)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable , Cash Management, Fixed ... + 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable , Fixed Assets, Cash… more
- Randstad US (Lancaster, PA)
- …+ Prepare and analyze journal entries Skills + General Ledger + Accounts Payable + Accounts Receivable + Reconciliation Qualifications + Years of ... part in the month-end closing process and journal entries + Lead accounts payable functions to maintain proper records + Perform general ledger accounting tasks… more
- MetaOption, LLC (Harrisburg, PA)
- …various accounting areas including projects, investments, debts, revenues, assets, reporting, budgeting, accounts payable , accounts receivable , and/or ... designee, for progress, accuracy, and end results. Responsibilities * Analyzes/reconciles account balances and posts accounting data to general ledger and sub-ledger… more
- Compass Group, North America (York, PA)
- …accounts . + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
- WellSpan Health (York, PA)
- …resource with Oracle ERP Fusion Cloud experience in multiple modules: General Ledger, Accounts Payable , Accounts Receivable , Projects, Asset Management, ... Grants, Cash Management and Leases. + Reviews and improves process flows and user documentation for different oracle related modules and enhance user knowledge and competency. + Assists with business process re-engineering as needed, financial data structure… more
- American Heart Association (Harrisburg, PA)
- …experience **Qualifications** + Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable , Accounts Receivable , Asset Management, ... Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation + Minimum 5 years of experience in implementing and supporting Oracle ERP. At least 2 years should be from Oracle Cloud SaaS + 5+ years… more
- Robert Half Accountemps (Lititz, PA)
- …support the accounting department * Utilize various skills including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General ... preferred. * Strong knowledge of all accounting procedures, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General… more
- Robert Half Accountemps (Lancaster, PA)
- …and thrive in a vibrant workplace. Responsibilities: * Oversee all accounts payable and accounts receivable transactions. * Handle payroll processing ... * Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) * Ability to perform Bank… more
- Ryder System (Harrisburg, PA)
- …the freight brokerage division, including customer management, carrier inquiries, accounts payable and accounts receivable . This position focuses on ... ensuring accuracy with customer specific billing requirements. + Oversee the accounts receivable process, including tracking outstanding invoices, collections,… more
- Robert Half Accountemps (Lancaster, PA)
- …field, this is the job for you! Responsibilities: * Assist with accounts payable and accounts receivable tasks * Carry out bank reconciliations * ... experience in a Bookkeeping position * Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) * Expertise in conducting Bank Reconciliations… more
- Robert Half Finance & Accounting (Glen Rock, PA)
- …oversight of inter-company transactions * Co-manage accounts payable and accounts receivable and account reconciliations. * Assist in preparing the ... year-end audit package. * Assist with cost accounting system and maintain various cost items. * Prepare monthly financial statements and analysis Requirements * 5+ years of accounting experience * Proficiency in Microsoft Excel and ERP system experience. *… more
- SitusAMC (Harrisburg, PA)
- …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