- Robert Half Finance & Accounting (Burlington, NJ)
- Description A manufacturing company in the Bulington, New Jersey area is seeking an Accounts Payable Specialist . The Accounts Payable specialist ... findings in timely manner. If you have a strong background in as an Accounts Payable Specialist and are looking to contribute to a dynamic financial… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing card transactions, and providing customer ... service to regional cardholders. **Essential Functions & Responsibilities:** + Assist with program maintenance for both the Corporate P-Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. +… more
- The Michaels Organization (Camden, NJ)
- …teammates can be proud to be a part of the extraordinary, every day. The Accounts Payable Specialist is responsible for supporting the financial team in ... completing accounting processes and cycles. Responsibilities * Full Cycle Accounts Payable * Prepare and process check requests; initiate and prepare weekly check… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …will oversee client invoicing, assist with the collections process, complete accounts receivable/ payable transactions, perform account reconciliations, and ... partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance and HIPAA. As… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …* Proficiency in account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable (AR) operations * Strong ... industry based in Bucks County, Pennsylvania, United States. The role involves managing accounts payable and receivable, incorporating data into SAP, manual cash… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …inquiries, assist with calendar management, complete accounts receivable/ payable transactions, perform legal research, complete account reconciliations, ... growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in a small team...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable/ payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Accountemps (Bensalem, PA)
- …please call the Trevose PA office of Robert Half at ###. Thank you! Requirements Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), ... Description We are currently seeking an experienced QuickBooks Implementation Specialist (or Consultant) for a 2-3 day project for our client in Bensalem PA in… more
- BrightView (Blue Bell, PA)
- …extensions are secured prior to expiration of critical dates + Work closely with Accounts Payable department to set up and maintain monthly recurring lease ... be your brightest. We're looking for a Real Estate Specialist II. Can you picture yourself here? Hybrid Work...At Home Here's what you'd do: The Real Estate Specialist II reports to the Real Estate Manager/Senior Director… more
- Lincoln Financial Group (Radnor, PA)
- …process, and providing back-up support for the Team on contract administration and accounts payable functions as needed. + Supports team members and/or ... As of December 31, 2023, the company had $295 billion in end-of-period account balances, net of reinsurance. Headquartered in Radnor, Pa., Lincoln Financial Group is… more
- WSFS Bank (Philadelphia, PA)
- …manner + Responsible for developing and maintaining critical relationships with sales, credit, account payable and end users as well as broker, dealers and ... a $24B financial organization. NewLane Finance is a seeking a Sales Support Specialist to support NewLane's Sales & Credit Teams. This position will be responsible… more
- Rowan University (Glassboro, NJ)
- …with various other departments such as the College of Engineering, Budget, Accounts Payable , Contracting and Procurement Provost's Office, Human Resources, OSP, ... Duties & Responsibilities: + Assists in operating, grant, revenue and other accounts and coordinates all relevant fiscal activities for all activities of CREATES.… more
- Utilities Service, LLC (Willow Grove, PA)
- …organizes office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments. + ... Assist project management team with billing procedures and updates on Purchase order statues. + Ensure completion of all company documents and send all necessary paperwork to corporate on weekly basis. + Assist with preparation of AR aging and other reports… more
- Robert Half Accountemps (Bensalem, PA)
- … Specialist to manage daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. ... and posting transactions to the ERP system. The Accounting Specialist will also process vendor invoices, assist with customer... will assist with preparing schedules and reconciliations for accounts receivable, accounts payable , and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …check runs, entering journal entries, processing general ledger reconciliations, analyzing accounts payable transactions for accuracy, preparing documents for ... audits, and resolving accounts payable discrepancies. Ideally, we are seeking an AP Specialist who can perform day to day financial transactions utilizing… 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...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
- WSP USA (Marlton, NJ)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more