- 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
- PNC (Pittsburgh, PA)
- …for foreign currency invoices * Review and decision potential duplicate payments * Manage the Accounts Payable credit card program **Job Description** + ... and have an opportunity to contribute to the company's success. As an Accounts Payable Specialist Senior within PNC's Supply Chain Management organization, you… 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
- Robert Half Accountemps (Wyomissing, PA)
- …accounts . Responsibilities: * Processing customer payments through cash, checks, and credit card transactions. * Updating customer receivables by managing ... data entry and record maintenance. * Handling customer inquiries related to accounts payable and receivable. * Monitoring customer accounts for discrepancies… more
- Robert Half Finance & Accounting (Vandergrift, PA)
- …* Post vendor invoices to accounts payable and reconcile and post credit card payments to the appropriate accounts . * Maintain confidentiality of ... area. This role involves a mix of duties in accounts payable and receivable, including processing payments,...for errors and issue chargebacks as necessary. * Monitor accounts receivable reports for delinquency and conduct account… more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …handle customer payment discrepancies, process cash receipts, place collection calls, reconcile credit card and cash receipt transactions, track customer ... checks. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist...- Financial Services * Perform accounting functions such as accounts payable and accounts receivable… more
- EMCOR Group (Harrisburg, PA)
- …+ Update daily google calendar for fire alarm technicians. + Submit and code credit card receipts and statements for the Alarm & Detection Department. + ... the Alarm & Detection Department. + Review daily monitoring accounts and update account information as needed....Talks. + Perform basic accounting functions such as billing, accounts receivable, and accounts payable .… more
- Thrive Communities (Driftwood, PA)
- …deposits received. Assistant Community Manager Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates all ... for timely payment. + May use and reconcile property credit card in accordance with accounting policies...if working at a property with affordable units. + Accounts Payable experience preferred. + May require… more
- Robert Half Accountemps (Hershey, PA)
- … accounts payable and accounts receivable + Reconciling bank accounts and credit card statements + Ensuring compliance with accounting regulations ... but not limited to, preparing financial statements, reconciling bank accounts , and ensuring compliance with accounting regulations. Responsibilities include: +… 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
- RIG Consulting (Pittsburgh, PA)
- …and conformance to reporting and procedural standards. Review and analyze General Ledger accounts . Process accounts payable including posting of invoices ... & upload back-up information for AP Vouchers. Reconcile expenses and monthly credit card statements and process invoices monthly. Generate and proof invoices for… more
- 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
- 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
- Robert Half Finance & Accounting (Malvern, PA)
- …Prepare tax documents . Review payroll tax payments . 1099 Preparation . Bank & Credit Card Reconciliations . Review sales tax . Prepare financial statements . ... and federal regulations. What you get to partake in: . Manage accounts receivable/ payable transactions . Process and generate vendor invoices . Maintain general… more