- 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
- 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
- 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
- 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
- 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