- Audacy (Philadelphia, PA)
- …team in Philadelphia. This role is responsible for managing the end-to-end accounts payable process, ensuring accuracy, efficiency, and compliance across all ... **Responsibilities** **What You'll Do:** **Key Responsibilities:** + Oversee thefull accounts payable cycle, including invoice processing, payment execution,… more
- Comcast (Philadelphia, PA)
- …specialized or general analysis support in various Accounting functions such as Accounts Payable , Payroll, Cost Accounting, Property Accounting and General ... Assists the Manager with audits. + Prepares, records, verifies and analyzes and Accounts Payable transactions. Maintains bill code tables and resolves errors;… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …area is looking for an AP Analyst who can manage their accounts payable processes, ensuring timely and accurate processing of invoices, vendor payments, ... A/P Analyst should be highly experienced in accounts payable with the ability to analyze...appropriate expenses . Provide financial reports to management . Account reconciliations . Encourage improvements where needed . Assist… more
- Virtua Health (Evesham, NJ)
- …accreditation guidelines for documenting committee meeting discussions and activities. Accounts Payable and Receivable duties. Proctor intraining examinations. ... and interpersonal skills. Computer proficiency, including skills in MS Office, online data analyst and management Must be a self-starter exhibiting a high degree of… more
- Canon Business Process Services (Philadelphia, PA)
- …end user inquiries/complaints are closed within 48hrs. + Partners with Purchasing and Accounts Payable to investigate and reconcile Invoices Not Received (INR) ... Receiving Technicians (11) and Dock Masters (2). + Assists the Inventory Analyst in analyzing stock-out situations, inventory discrepancies and receiving errors as… more
- Canon USA & Affiliates (Philadelphia, PA)
- …end user inquiries/complaints are closed within 48hrs. + Partners with Purchasing and Accounts Payable to investigate and reconcile Invoices Not Received (INR) ... Receiving Technicians (11) and Dock Masters (2). + Assists the Inventory Analyst in analyzing stock-out situations, inventory discrepancies and receiving errors as… more