- Utilities Service, LLC (Willow Grove, PA)
- **Description** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing card transactions, and ... for both the Corporate P- Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. + Review P-… more
- ISC2 (Harrisburg, PA)
- …successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for...Prepare month end accruals for all vendors and purchasing card transactions + Monthly reconciliation of all balance sheet… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- … card or P- card programs is highly preferred + Previously accounts payable experience is helpful and desired **PHYSICAL REQUIREMENTS** + Primarily sitting ... through the reporting tool or facilitated through the company credit card . Expenses will be reviewed and...This role will be responsible for maintaining accurate GL account balances and coding in accordance with GAAP, and… more
- 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
- Robert Half Accountemps (Bensalem, PA)
- …Staff Accountant/Accounting Specialist to manage daily financial transactions, assist with accounts payable and receivable, and support month-end closing ... for the right candidates. Key duties include performing daily bank and credit card reconciliations, recording customer payments, vendor invoices, and journal… 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
- Robert Half Accountemps (Richland, PA)
- …manage full-cycle bookkeeping, maintaining meticulous records of purchase orders, receipts, and credit card transactions. * Ensure accuracy in all financial ... including completion of IRS reporting as needed. * Reconcile accounts payable and receivable regularly to guarantee...Analysis * Experience with Form 1099 * Skilled in Account Reconciliation * Knowledge of Logistics * Familiarity with… more
- 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
- Aston Carter (Bath, PA)
- …collecting and entering timecards into QuickBooks, paying certain invoices with a credit card , and maintaining vehicle and equipment folders. Proficiency in ... + Experience assisting with payroll is highly desirable. + Basic knowledge of accounts payable / accounts receivable. Additional Skills & Qualifications +… more
- Robert Half Finance & Accounting (Warminster, PA)
- …receipts, whether from lockbox or ACH payments. * Managing credit card receipts postings effectively. * Distributing monthly accounts receivable statements ... experience as a Staff Accountant in a manufacturing industry * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) * Experience with Bank… 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
- 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
- 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