- 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
- Aston Carter (Allentown, PA)
- Job Title: Accounts Payable Specialist Description: This Accounts Payable Specialist will be responsible for processing invoices and matching ... with purchase orders. They will be doing vendor maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 3+ years of… more
- Leonardo DRS, Inc. (PA)
- …with standard procedures + Post and balance financial data in various ledgers such as accounts payable , accounts receivable , and payroll + Troubleshoot ... dental, and vision coverage, a company contribution to a health savings account , telemedicine, life and disability insurance, legal insurance, and a 401(k) savings… more
- Randstad US (Lancaster, PA)
- … Specialist needed for a not-for-profit Lancaster company. Should have experience with accounts payable , accounts receivable , general ledger and bank ... accounting specialist . + lancaster , pennsylvania + posted 1...PM education: No Degree Required Responsibilities + Performs all accounts Payable / receivable functions for properties,… more
- Robert Half Finance & Accounting (Temple, PA)
- …accounts payable / receivable activities, reviewing general ledger accounts , assisting with monthly account reconciliations, preparing journal entries, ... statements . Review transfer pricing strategies . Monitor and analyze general ledger accounts . Database Management . General ledger account reconciliation .… more
- Aston Carter (Muncy, PA)
- Job Title: Accounts Payable Specialist Description: This Accounts Payable Specialist will be responsible for processing invoices and matching ... with purchase orders. They will be doing vendor maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 1+ years of… more
- Veterans Benefits Administration (Philadelphia, PA)
- …on complex and unusual benefit award adjustments, special payment issues and accounts receivable actions. Responsible for planning organizing, assigning and ... Support Services Division and serves as a Financial Administrative Specialist working independently with internal and external customers on...data and (2) using computer applications to work with accounts payable and receivables. - OR -… more
- Aston Carter (Johnstown, PA)
- …is Hiring!! AP Data Entry Description: We are seeking a detail-oriented and organized Accounts Payable Data Entry Specialist . The primary responsibility of ... Accounts payable , Invoice processing, Invoicing, Data entry, Accounting, Payable , Accounts receivable , Microsoft excel, Microsoft office, deltek, … more
- TREK Development Group (Pittsburgh, PA)
- …Service skills" required + Aptitude for numbers and complex analysis/ accounts receivable and accounts payable + Outstanding people skills and the ... post rents, make deposits and maintain accurate resident ledger accounts in Realpage timely. Review and have a thorough...as required. + Communicate with the Property Manager, Resident Specialist , and any Resident Services staff to keep them… more
- WSP USA (Ephrata, 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