Vaco is looking for an AP Specialist for one of their best clients because of growth and expansion. This person will process around forty invoices daily and there will be some research required related to discrepancies and proper account coding with some of the invoices. This is a fast paced environment and there will be opportunities to advance because of growth and acqu

Requisition Number 92409 City Harrisburg Shift 1st Shift no week ends External Description Are you looking for an opportunity to advance your career while working with an extraordinary team? At Merakey, we put heart and soul into everything we do. We are seeking an Accounts Receivable Coordinator to join our Business Operations team in Harrisburg, PA. Earn $17.34/hour Pos

Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team. We're hiring high performers as proven as our products. Join us. ATI is a global manufacturer of technically advanced specialty materials and complex components. Our products support diverse markets and industries such as aerospace and defense, oil &

Grade T25 The link below will give you information about the University's "T" salary structure. A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source. Learn more about the "T" salary structure. The Senior G

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

This position is responsible for leading the payroll and benefits accounting functions, managing the corporate staff expense reporting and reimbursement system while developing best practices. The role demands confidentiality, integrity, proficiency in excel and the ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments. Organiza

Utz Quality Foods is seeking a Part time Seasonal to work on a temporary basis through approximately August 2024. This position will act as a support to the Accounts Payable Department. Key Responsibilities Assist with legacy document scanning/indexing into centralized database, ERP Assist with vendor "statement audit" including but not limited to, analyzing vendor statem

Burns Engineering is excited to offer a challenging and rewarding Accounting and Finance Internship opportunity for Summer 2024. This internship provides hands on experience in various aspects of accounting and finance within our dynamic engineering firm. Under the guidance of experienced professionals, you will assist in key financial tasks and projects, contributing to

Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

This position is responsible for providing part time administrative support for main office activities including scheduling appointments, greeting visitors, and preparing internal/external communications. This position is also responsible for coordinating clerical ACCESS billing tasks. The secretary must use initiative and judgment in the performance of duties. The secret

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Weston is a leading company in the Architecture, Engineering, and Construction (AEC) industry, known for our innovative projects and commitment to excellence. We are seeking a skilled Operations Controller to join our team and oversee all accounting functions, ensuring adherence to GAAP standards, implementing efficiencies through process improvements, and enhancing exist

The Surety Underwriting Assistant supports the Surety service office for an assigned territory. The role handles initial underwriting information, new business and renewal set up, processing and projects and support the Surety service office in an assigned territory. The role is also involved in activities like making underwriting decisions within assigned authority limit

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the