• Accounts Payable Specialist

    American Water (Camden, NJ)
    …Water on LinkedIn, Facebook, Twitter and Instagram. * Are you an experienced Accounts Payable professional and has experience with Monitoring aging PTP ... organization! APPLY TODAY for immediate consideration!* _ *Primary Role*_ * The Accounts Payable Specialist is responsible for the processing accuracy,… more
    American Water (01/29/25)
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  • Accounts Receivable, Accounts

    Constellation (Coatesville, PA)
    …20% 4 Provide guidance to Admin support staff as it relates to purchasing, credit card reconciliation and maintenance of purchasing module in the work management ... assist with monthly financial close by creating journal entries and account reconciliations. This position will be responsible for meeting all Constellation… more
    Constellation (02/14/25)
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  • Staff Accountant

    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
    FIRE (01/10/25)
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  • AP Coordinator

    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
    Robert Half Finance & Accounting (01/14/25)
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  • Senior System Analyst

    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
    Penn Medicine (01/24/25)
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  • Senior Accountant

    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 (02/14/25)
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  • Senior Grants Coordinator

    Robert Half Finance & Accounting (Philadelphia, PA)
    …process . Monitor compliance with third party federal regulations . Reconcile bank and credit card accounts . Review monthly financial statements . Perform ... federal grant packages, reconciling grants to the general ledger, overseeing accounts payable /receivable balances, preparing compliance reports, and coordinating… more
    Robert Half Finance & Accounting (12/11/24)
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  • Grant Accountant

    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
    Robert Half Finance & Accounting (12/17/24)
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