- Robert Half Finance & Accounting (Conshohocken, PA)
- Description Robert Half is looking for a dedicated Accounts Payable Specialist to manage the full lifecycle of invoices across multiple entities for our ... dynamic client. This Accounts Payable Specialist role involves ensuring accurate processing, timely payments, and smooth month-end close activities while… 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 Accountemps (Palmyra, NJ)
- …This is a contract position ideal for individuals with a strong background in accounts payable , accounts receivable, and general accounting functions. The ... Description We are looking for an Accounting Specialist to join a team in Palmyra, New...dynamic and detail-oriented environment. Responsibilities: * Process and manage accounts payable transactions, ensuring accuracy and compliance… more
- Robert Half Finance & Accounting (Swarthmore, PA)
- …expertise. In this role, you will assist with managing the organization's full-cycle accounts payable and accounts receivable processes including: processing ... and ensuring compliance with company policies and accounting standards. The ideal AR/AP Specialist for this role should have a not-for-profit background, have a high… more
- Aston Carter (Horsham, PA)
- …and assisting with exemption certificates and property tax processes. Responsibilities + Review Accounts Payable invoices to confirm tax accuracy. + Prepare and ... Job Title: Indirect Tax Specialist Job Description The Indirect Tax Specialist...administration of customer and supplier exemption certificates. + Train Accounts Payable team members on proper tax… more
- ARAMARK (Philadelphia, PA)
- …be assigned without formal notice. **Qualifications** + 2-3 years of experience in accounts payable or accounting + Requires a bachelor's degree in Accounting, ... Accounting Specialist Requisition #: 623403 Location: Philadelphia, PA, US,...stop misuse of budget and reduce loss. + Maintain accounts by recording, identifying, and verifying financial transactions. +… more
- Cardinal Health (Trenton, NJ)
- …+ Advise on best practices for Workday modules (General Ledger, Accounts Payable /Receivable, Procurement, Financial Reporting). + Troubleshoot system issues, ... financial modules but not limited to core financials, supplier accounts , customer accounts , cash management. + Act...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… 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
- Burlington (Burlington, NJ)
- …aging incidents. + Adviseappropriate cross-functionalteamsof vendor issuesfordirection onnextsteps;includingliaisingwith Accounts Payable team on payment status, ... shortageresearchanddispute approvals, etc. + Review compliance chargebacks andvalidate. + Works effectively in MS Office suite and company systems. Reporting Productivity + Effectively manages daily tasks and assignmentsand checks deliverables for accuracy. +… 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
- Conifer Realty LLC (Philadelphia, PA)
- …and subsidy ledgers. + Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + ... reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain...Certifications Preferred or willing to obtain: + Certified Occupancy Specialist (COS) + Tax Credit Specialist (TCS)… more