- ThermoFisher Scientific (Allentown, PA)
- …At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us ... a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing… more
- Robert Half Accountemps (Morristown, NJ)
- Description We are looking for an Accounts Payable Specialist to join our team in the healthcare industry in Morristown, New Jersey. This role offers a contract to ... permanent employment opportunity. As an Accounts Payable Specialist , you will be responsible for processing orders, maintaining...to customer accounts and inquiries * Differentiate between an invoice and a quote * Understand and handle W9… more
- Fox Rothschild LLP (Morristown, NJ)
- …As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and ... As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Specialist , Managed Care Operations **Location** : Bridgewater, NJ **About the Job** The Managed Care Specialist is responsible for contract ... understanding of contract strategies, markets and Sanofi products and will prepare invoice payment results providing insights and feedback on trends and issues. The… more
- Aston Carter (Easton, PA)
- Description This Accounts Payable Specialist will be responsible for reviewing and verifying the accuracy of invoices. They will compare the details of an invoice ... with the corresponding purchase order and the goods received. They will also be managing the A/P inbox and scanning invoices. Qualifications + 2+ years of experience processing over 50 invoices a day + 2+ years of experience working with purchase orders + 2+… more
- GROWMARK, Inc. (Bangor, PA)
- …JOB FUNCTIONS_* * _ _* Collaborates with Location Manager and Crop Specialist on planning, organizing, directing and scheduling work assignments and product batching ... on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket Reviews customer blending and delivery tickets for accuracy and… more
- Robert Half Finance & Accounting (Bucks County, PA)
- Description We are offering an exciting opportunity for an Accounting Specialist in the manufacturing industry based in Bucks County, Pennsylvania, United States. ... within the manufacturing industry * Proficiency in account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable… more
- TruGreen (Randolph, NJ)
- …of our customer base + Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices + Note: All ... **Included Roles** + Lawn Specialists (Residential or Commercial) + Tree & Shrub Specialist + Aerator + Laborer + Warehouse Technician As America's number one lawn… more
- Robert Half Accountemps (Allentown, PA)
- …contact with collections department. * Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; ... verifying totals; preparing report. * Protects organization's value by keeping information confidential. * Updates job knowledge by participating in educational opportunities. * Accomplishes accounting and organization mission by completing related results as… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …system. * Manage payments by preparing checks and initiating wire transfers as per invoice due dates. * Provide support to accounts receivable as a backup. * ... Maintain accurate customer credit records. * Verify and process invoices, ensuring they are authorized and allocated to correct cost centers. Requirements The ideal candidate will have 3+ years of experience. Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …end of each period. * Supervise a team of billing specialists, cash application specialist , and Senior Accounting Specialist . * Manage the process of accounts ... accuracy and timeliness. * Oversee the process of accounts payable from invoice entry to payment completion. * Monitor accounts receivable & accounts payable… more
- J&J Family of Companies (Raritan, NJ)
- …and Skills: Required: + 4-6 years of experience as an IT/Operation specialist supporting OpenText products such as Content Server, Documentum, Extended ECM and ... Archive Server, Vendor Invoice Management (VIM) for SAP + OpenText Application Expertise including - Document Management, Content Collaboration, Archiving and… more