- AscellaHealth (Berwyn, PA)
- What we are looking for We are seeking an Accounts Payable / Receivable Specialist to be an integral part of AscellaHealth's Accounting and Finance team. ... This position will process accounts payable invoices and record accounts ...within Ascella's financial system, investigate documentation to resolve bank account discrepancies, and issue stop payments and adjustments. +… more
- Robert Half Accountemps (Lansdale, PA)
- Description We are offering a long-term contract opportunity for an Accounts Payable Specialist in the manufacturing industry, located in Lansdale, ... volume of invoices, around 50-100 per day. * Handle accounts receivable tasks such as applying cash...and light collections. Requirements * Possess comprehensive knowledge in Account Coding and Accounts Payable … more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …area, on their search for an AR Specialist with proven full cycle accounts receivable expertise. In this role you will handle customer payment discrepancies, ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...* Perform accounting functions such as accounts payable and accounts receivable *… more
- Casella Waste Systems Inc. (Perkiomenville, PA)
- …not meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more
- WSP USA (Philadelphia, PA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- WSP USA (Philadelphia, PA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more