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

The Senior Financial Analyst, FP&A, is responsible for the planning, analysis, forecasting, and budgeting processes for the company's global operations. As a Senior Financial Analyst, you will Prepare and analyze weekly, monthly, and quarterly sales, shipments, backlog, departmental P&L, and other relevant reports. Identify and explain variances. Lead the Company's annual

Vaco is helping a large pharmaceutical company in King of Prussia that is looking for a Cost Accountant. This dynamic role will interact with several department leaders such as Supply Chain, Engineering, and Operations. We are looking for someone out of pharma or another type of manufacturing environment that has strong Excel skills and extensive variance analysis experie

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

Utz Quality Foods is seeking an Accounts Receivable (AR) Collections Specialist to join our team of Finance professionals in Hanover, PA . The AR Collections Specialist primarily supports Direct Store Delivery (DSD) and is responsible for the timely and accurate processing and posting of customer payments to open invoices. In addition, this position is responsible to inve

Night Auditor Requisition ID 2024 49611 Category Front Office Operations Job Location US PA Scranton Property Residence Inn Scranton Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New

Prepares individual, corporate, partnership, and other types of tax returns . Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems . Supports multiple client engagements on time and within budget, identifying issues and communicating progress . Expands industry knowledge, throu

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

The Project Accountant and Coordinator will be responsible for supporting the Airports project build team regarding capital spend tracking, payments, and reconciliation of invoices vs purchase orders vs budget. In addition, this role will provide exceptional administrative and project management support. This position will have a strong dotted line working relationship wi

Supervision of Accounting and Finance Team Implement strong US GAAP financial reporting. Submit to CFO financial schedules within a very reasonable deadline. Working with CPA Firm with Technical Accounting and Internal Controls Strong Leadership qualities managing a growing Accounting and Finance Staff. Manufacturing Accounting skill set along with Job Costing Ability to

Supervisor, Accounting Job Locations US PA Red Lion Requisition ID 2024 31495 Position Type Full Time Position Classification On Site Job Function Finance Overview Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit and loss statements and capital expen