- 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …handling general accounting operations such as: assisting with accounts payable /receivable activities, reconciling credit card transactions, processing ... data, coordinating annual audit and compliance, tracking and recording credit card transactions, and the month end...reports . Process charge offs . Maintain balance sheet accounts . Assisting with daily ACH transactions . Monitor… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …of annual W-2 and 1099 filings. + Oversee/prepare timely and accurate monthly bank, credit card and other account reconciliations. + Analyze profit (loss) ... track record are paramount. Role Accountabilities & Responsibilities: Accountabilities + Accounts Payable Management: Helps achieve Tucker's strategic objective… more
- Robert Half Accountemps (Wilmington, DE)
- …DE. This role involves a variety of accounting tasks such as accounts payable , accounts receivable, and account reconciliation. Our workplace is a public ... to keep our records up-to-date and accurate. * Reconcile credit card statements, identifying and resolving any...Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) and Accounts … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …expense reporting, assisting with coding of invoices, processing credit card transactions, verifying and updating vendor accounts , weekly check runs, ... entering journal entries, processing general ledger reconciliations, analyzing accounts payable transactions for accuracy, preparing documents for audits, and… more
- Robert Half Finance & Accounting (Hockessin, DE)
- …team. Primary Responsibilities . Analyze accounting data . Journal Entries . Maintain accounts payable records . Back-up to payroll coordinator . General ledger/ ... overtime/bonus information . Accounting Projects . Assist with employee onboarding . Credit Card Reconciliation Requirements The ideal Accounting Assistant will… more
- Robert Half Accountemps (Swedesboro, NJ)
- …through Paychex. * Perform account reconciliation, including general ledger and all credit card activity. * Assist in office duties such as general filing, ... Responsibilities: * Ensure accurate and efficient processing of customer credit applications. * Maintain detailed and accurate customer ... account reconciliation * Experienced in managing both accounts payable and accounts receivable… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …organization of materials. + Submit all orders for payment via accounts payable and expense protocols including expense sheets, credit card ... + Maintain member confidentiality as it relates to personal information and credit card compliance in the CRM. Ordering and Inventory Management: + In… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …and analyze general ledger accounts . Database Management . Process ACH and credit card payments . Expense Reporting . Provide clerical support . Ad hoc ... role consist of handling general accounting operations such as: assisting with accounts payable /receivable activities, reviewing general ledger accounts ,… 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 (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 (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