• Accounts Payable Analyst

    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
    Audacy (11/19/25)
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  • Analyst 2, Vendor Master Operations…

    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
    Comcast (11/18/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Philadelphia, PA)
    …* Monitor and manage automated clearing house (ACH) transactions. * Support accounts payable functions as needed, ensuring smooth financial operations. * ... Description We are looking for an Accounts Receivable Analyst to join our...automated clearing house (ACH) transactions. * Ability to manage accounts payable tasks and support financial operations.… more
    Robert Half Accountemps (11/19/25)
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  • AP Analyst

    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
    Robert Half Finance & Accounting (10/13/25)
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  • Senior Grant Analyst (PSS3), Pre & Post…

    Rowan University (Camden, NJ)
    …Programs Pre and Post Award, HR, Payroll, Purchasing & Procurement, and Accounts Payable . DUTIES AND RESPONSIBILITIES: + PRE-AWARD GRANT ADMINISTRATION: + ... PURPOSE: The Senior Grant Analyst is responsible for providing proposal and financial...of the Department and its Faculty. The Senior Grant Analyst reports directly to the Director in CMSRU Department… more
    Rowan University (11/15/25)
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  • Sr. Analyst , Energy Purchasing

    Saint-Gobain (Malvern, PA)
    …collaboration to resolve missing bills and account access issues between the plants, Accounts payable and the service provider. Set up new accounts / ... The Senior Analyst , Energy Purchasing supports the implementation of the...Prescription Drug, Vision, and Dental Insurance + Healthcare Saving Account and Flexible Spending Account options +… more
    Saint-Gobain (11/19/25)
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  • Construction Financial Analyst - Field…

    Philadelphia Gas Works (Philadelphia, PA)
    …funding.Assist with fiscal year end close and act as liaison between Operations and Accounts Payable to ensure all expenses are captured in the current fiscal ... a week may be available after 6 months for residents of Pennsylvania. **Financial Analyst - Field Operations** The Financial Analyst is responsible for analyzing… more
    Philadelphia Gas Works (10/18/25)
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  • Senior Accounting Analyst

    Compass Group, North America (Exton, PA)
    …Summary** This individual will assist with the end to end process of Electronic Accounts Payable within the company. This will provide the opportunity to ... Responsibilities:** + Provides daily support to field personnel utilizing the Electronic Accounts Payable functionality + Researches and gathers information for… more
    Compass Group, North America (11/05/25)
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  • Community Programs Specialist - The Cigna Group…

    The Cigna Group (Philadelphia, PA)
    …such as matching gifts and team initiatives such as volunteerism. **Responsibilities** + Accounts payable and monitoring of community investments such as : + ... operational skills and expertise? The **Community Programs Specialist** (Senior Analyst level) is an exciting opportunity to join the...Manage the accounts payable process for all related invoices… more
    The Cigna Group (11/12/25)
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  • Receiving Manager

    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 Business Process Services (11/19/25)
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  • Receiving Manager

    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
    Canon USA & Affiliates (11/18/25)
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