Staff Accountant Job ID 286271 Location US PA Mechanicsburg Experience (Years) 1 Category Professional/Management Accounting/Finance Street Address 4714 Gettysburg Road Company Select Medical Position Type Full Time Overview Employer will NOT sponsor work visas for this position now or in the future. Excellent opportunity to join a growing national healthcare company. We

Analyze and control premium and commission monthly by source, program, company and line of business. Calculate ceded reinsurance premium and commissions and prepare quarterly trend analyses. Monitor cash collections and make quarterly settlements between PMA and reinsurers. Calculate, record and settle all ceded reinsurance losses while interacting with actuarial staff in

International specialty manufacturing company in the Pottstown area is looking for a Cost Accountant with strong Excel skills to join their growing team. Ideal candidates will have excellent variance analysis skills in a custom manufacturing environment and have good reporting skills too. This is a highly visible role that will interact with leaders from multiple departme

This individual works in the RightAngle (OpenLink ETRM application) development group. As a part of a development team, this indiviudal will have development and support responsibility for business users, including trouble shooting and problem resolution, and accountability for delivery of requirements, documentation, technical design, testing and implementation of new co

The Senior Analyst will assist in the analysis, planning and execution of M&A, Corporate Development & Investor Relations initiatives. This is a great opportunity to flex your analytical horsepower and transaction experience to help execute a growing medical device company's strategic plan. As a key member of our dynamic and active Corporate Development team, you will lea

Grade T23 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. The Accounts Payable Vendor Maintenance Specialist is

Are you looking for an opportunity to join a diverse and supportive team? Join Staffmark and we will get you connected with our partner company who thrives on over 50 years of growing success in the marketing industry. We are seeking a Payroll and Benefits Administrator in Freedom, PA. Bring your hard work ethic, eagerness to learn and keep growing, and get ready to embar

The Cash Control Teller works under the direction of the Manager of Accounting to support the revenue operations of the Crayola Experience. The Cash Control Teller works primarily in the Cash Control Office, counting and reconciling sales revenue, distributing change throughout the facility to cashiers, maintaining the operating fund, and performing daily vault counts. PR

Support the annual year end audit process with external accountants Support the annual budget process Prepare accurate and timely month end reporting package Prepare month end operational reports Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information Perform account reconciliations, analysis, and post journal entr

The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. This position coordinates with various departments to ensure accurate receipt and tracking of revenue. Approval and processing of various transactions including discounts and allowances. Also reconciles problems causing shortages. Daily r

Prepares daily cash deposits and fills out cash control sheet daily Enters finalized cash receipts and updates accounts receivable ledger by customer Obtains and mails invoice copies for customers as requested Processes daily credit card deposits Files check stubs and bank receipts Researches and processes customer claims of invoice payment Researches and processes charge

Extracting and structuring operational and financial data to ensure data integrity and facilitate effective analysis and reporting Building models to facilitate data compilation, analysis and decision making Analyzing data, identifying issues and opportunities, and proactively resolving problems encountered Support the business unit's monthly financial reporting needs Con

Collateral Analyst Location US PA Conshohocken Job ID 2024 2463 # Positions 1 Pay Status Salaried / Exempt Objective Responsible for the monitoring of a portfolio of clients who are required to submit periodic reporting concerning accounts receivable, inventory and lease receivables utilizing the loan system (Collateral Analysis). Provides support in various areas to rela

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Accounting Operations Specialist Considering a job change? Take a look at Aon! This is Hybrid role located in our Fort Washington, PA office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we