Accounts Receivable Administrator US-PA-Bensalem Requisition ID: 2018-20498 Shift: Day Shifts & Night Shifts19020-2028 Overview Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing Corporate Team in Bensalem, PA. Responsibilities The timely and accurate processing of all documentation related to invoicing, billing an...
Ref ID:03710-0010765533Classification:Accounts Receivable ClerkCompensation:DOEAccountemps is looking to bring an experienced, efficient Accounts Receivable (A/R) professional onto a growing team at a reputable Manufacturing company. Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and col...
Clincierge(R) is recruiting for a Patient Payment Coordinator to join its energetic and passionate team of professional experts. Reporting to the Controller, this is a full time entry-level position, based in our Philadelphia headquarter office. This role is responsible for auditing, analyzing, and processing expense reimbursements and stipend payments accurately and on time. The ideal candidat...
The Fred Beans accounting office is looking for a detail oriented individual to work in a fast pace environment. Duties include but are not limited to: All daily banking functions for reconciliation of multiple store bank accounts, and research Any outstanding items to present to the Controller for their review. Run internal reports for vehicles sold, and payoff vehicles daily to various financ...
Ref ID: 03740- 866 Classification: Bookkeeper Compensation: DOE Company in Upper Bucks has an immediate opportunity for a Bookkeeper with strong Microsoft excel skills. In this role you will manage AP, AR, as well as some administrative tasks. This is a possible temporary to hire opportunity for the right applicant. If you'd like to be considered for this role, please call Accountemps at 215- -...
The Credit Analyst is responsible for researching and analyzing credit risks, assessing credit history and approving or denying extension of credit to potential customers. This team player has contact with other company departments, as well as automobile dealers and other finance and credit sources.JOB DUTIESAnalyze credit data to determine the degree of risk involved in extending credit Make d...
* This role does not sit in a traditional Accounting Department. They are not looking for a seasoned Accountant or CPA. The position is an Accounting/Finance point of contact for a Marketing group. Job summary: Applies generally accepted accounting principles, local statutory requirements, company policies and procedures necessary to maintain the requisite books and records of the Corporation, ...
Fred Beans Parts Warehouse is looking for a few motivated people to join our growing Accounts Receivable Team in Doylestown, PA. This position is full-time, Monday through Friday, from 8:00AM to 5:00PM. As an Account Receivable Specialist, you will be working directly with our customers and our experienced sales team to give our customers dedicated, excellent customer service. Applicants must b...
Position overview:Summary A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You'll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capi...
Accounts Payable Clerk Our Philadelphia client is immediately looking for an Accounts Payable Clerk to join their team on a possible temp to hire basis. The ideal Accounts Payable Clerk needs to have 2+ years of recent accounts payable or accounting clerical background. Ms excel proficiency is required, along with strong data entry skills. Good written and communication expertise are a must. Re...
Eurest Services, a division of Compass Group, is a premier facility services provider, offering leading national business and industry organizations solutions and customer focused support. We provide business facilities management from sustainable cleaning to laboratory support, outdoor maintenance, materials management. Job details JUNIOR FINANCIAL ANALYST Position duties Actively engage in th...
* This role does not sit in a traditional Accounting Department. They are not looking for a seasoned Accountant or CPA. The position is an Accounting/Finance point of contact for a Marketing group. Job Description: Applies generally accepted accounting principles, local statutory requirements, company policies and procedures necessary to maintain the requisite books and records of the Corporati...
Accounts Payable Clerk Our Philadelphia client is immediately seeking an Accounts Payable Clerk to join their team on a possible temp to hire basis. The ideal Accounts Payable Clerk needs to have 2+ years of recent accounts payable or accounting clerical experience. Excel proficiency is required, along with strong data entry skills. Strong written and communication skills are a must. Responsibi...
Ref ID:03710-0010765533Classification:Accounts Receivable ClerkCompensation:DOEAccountemps is looking to bring an experienced, efficient Accounts Receivable (A/R) professional onto a growing team at a reputable Manufacturing company. Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and col...
The Credit Analyst is responsible for researching and analyzing credit risks, assessing credit history and approving or denying extension of credit to potential customers. This team member has contact with other company departments, as well as automobile dealers and other finance and credit sources.JOB DUTIESAnalyze credit data to determine the degree of risk involved in extending credit Make d...
Ref ID: 03740- 866 Classification: Bookkeeper Compensation: DOE Company in Upper Bucks has an immediate opportunity for a Bookkeeper with strong Excel skills. In this role you will manage AP, AR, as well as some administrative tasks. This is a possible temporary to hire opportunity for the right candidate. If you'd like to be considered for this role, please call Accountemps at 215- - , or emai...
At Key, we have the opportunity to bring ease value and expertise to our clients by helping them have confidence and the peace of mind to dream big. As a Personal Banker you will report to the Branch Manager. Responsible for acquiring new consumer and small business clients, to expand relationships with existing clients and help clients achieve confidence in their financial wellness. Develops a...
Regional Insurance Defense Law Firm headquartered in Center City Philadelphia has an immediate opening for a Controller. The Controller will be responsible for supervising the operations of the accounting department and managing the reporting function to ensure the issuance of accurate and timely financial reports to senior management while ensuring compliance with the firm's policies and proce...
DescriptionBusiness Summary: Liberty Home Equity Solutions, Inc., a wholly owned subsidiary of Ocwen Financial, is 1 of the nation's largest reverse mortgage lenders. Headquartered in Rancho Cordova, CA (near Sacramento), Liberty has provided home equity financing for homeowners, mortgage bankers and financial professionals since 2003 and is poised for significant growth in the years ahead as p...
Ref ID: 03710-0010714141Classification: Controller - AssistantCompensation: DOEAssistant Controller Our client in Blue Bell is looking for an Assistant Controller for a 3-month maternity leave. Assignments include assisting with daily accounting operations, including preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing month...