- Aston Carter (Bethlehem, PA)
- Description: This Accounts Payable Specialist will be responsible for processing invoices and matching them with purchase orders. They will be doing vendor ... maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 3+ years of experience processing invoices + 3+ years of 3-way… more
- SHI (Bethlehem, PA)
- …Accounts Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including ... or yours. **Responsibilities** _Include, but are not limited to:_ + Verifies account balances by reconciling vendor invoices against internal records. + Verifies… 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
- Service 1st Federal Credit Union (Danville, PA)
- …in regards to (but not limited to) general ledger postings, bank reconciliations, accounts payable , all CUSO loan postings, wire transfers, and preparation of ... Receives and reviews invoices as submitted by other departments. Processes the accounts payable function for the credit union. 5% - Prepares monthly reports… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …from invoicing to collection, ensuring accuracy and timeliness. * Oversee the process of accounts payable from invoice entry to payment completion. * Monitor ... specialists, cash application specialist , and Senior Accounting Specialist . * Manage the process of accounts ...accounts receivable & accounts payable ...accounts receivable & accounts payable aging reports and follow up… 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 ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- Penn State Health (Hershey, PA)
- …include: returns/credit memo processing, actively monitoring open purchase orders, working Accounts Payable exceptions and accurate price administration. With ... item at the right time, the Buyer will partner with the Contract Portfolio Specialist in which they align. Role will perform all activities according to department… more