Manufacturing company has an immediate opening for an AP Specialist. Specialist will work onsite, 3 days/week handling 3 way match and support the accounting team. Prior high volume AP experience using an ERP software is required. Position starts immediately. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with dis

Overview As an Aerial Lineman, you will develop new skills, work in a safety minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! At MasTec Network Solutions we build for the future. Yours an

Vaco Marketing Client is seeking a Payroll Administrator who is responsible for supporting payroll activities for weekly and bi weekly payrolls and will be handling the process on a multi state basis. Client is offering work from home integration and comprehensive benefits. Apply now! Responsibilities Responsible for payroll administration by working with the accounting a

Lancaster Behavioral Health Hospital (LBHH) is a 126 bed, inpatient psychiatric hospital and start up joint venture between Lancaster General Health/Penn Medicine and Universal Health Services. In addition to a general adult unit and dedicated adolescent unit, the facility offers services for treating those with co occurring disorders on the psychiatric medical unit, an i

delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities. Operating as the (water and wastewater services) and the and (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and pre

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s

USM is hiring an Accounts Payable Specialist. The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone. Work Environment & Role Expec

The Accounting Specialist provides oversight and compilation of internal, external and regulated financial statements, reports and filings. This position is responsible for the assessment and implementation of new accounting guidance and ongoing technical support for the Accounting and Reporting teams. The role ensures compliance with Finance department policies and proce

Supports the mission of the Financial Operations department of the Conemaugh Health System through assisting in the coordination and preparation of volume statistics, financial statements, projections, and other financial information as required to provide management with accurate information to assess financial performance of the system and its entities. EEOC Statement C

Reporting to the Director of Payroll, this full time position is responsible for payroll processing to assure that employees are paid timely and correctly. This process includes transaction processing, handling phone calls, emails and traffic flow. This position works closely with other members of the Financial Services Office, the Finance Office and Human Resources along

The Accounts Receivable Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders in order to generate invoices timely after verifying all sales order entries are correct. You will identify issues and work with your supervisor to resolve delays in sending invoices to customers for collection. You will work with the Accoun

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Payroll Specialist, Part Time under 20 hours per week US PA Job ID 6

Prepare and complete the PPG federal consolidated tax return which includes compiling and analyzing information required to complete return. Prepare and complete state and local income/franchise tax returns which includes compiling and analyzing information required to complete return. Prepare quarterly federal and state estimates including calculations and coordinating r

The staff and faculty of Northampton Community College share a single goal to help students transform their lives through education. It's a goal that reaps rewards thousands of times over the course of a career. Employees at Northampton receive competitive compensation and an array of benefits while working on campuses located in a region with a very high quality of life.