Accounting Clerk- Berwick, PA Wise SnacksAccounting Clerk- Berwick, PABerwick, PAFull timeSince our inception, our iconic brand has symbolized great tasting snacks for many generations of consumers including potato chips; cheese flavored baked and fried corn snacks, tortilla chips, pretzels, popcorn, corn chips, onion rings and other assorted snacks. Products are distributed using a direct-store-door delivery and merchandising system and sold in major grocery retailers, neighborhood markets and urban bodegas, as well as established retailers in the mass, convenience store, drug, food service and club channels.
Accounting Temporary Pool (Bloomsburg, Lock Haven or Mansfield Campus) Bloomsburg UniversityAccounting Temporary Pool (Bloomsburg, Lock Haven or Mansfield Campus)Bloomsburg, PAPosition Title Accounting Temporary Pool (Bloomsburg, Lock Haven or Mansfield Campus) Posting Number F128 College/Area Zeigler College of Business Department Business, Innovation, and Technology Bargaining Unit APSCUF Position Type Faculty - Temporary Pools Type of Appointment Part Time Complement Type Temporary Home Campus City Bloomsburg State Pennsylvania Zip Code 17815 FTE% varies Work Location Home Campus Salary Per Collective Bargaining Agreement If Other, please list Appointment Start Date Start dates will vary based on department needs Benefits. For information on the University's crime statistics, which is available in a publication called "Annual Security Report", please contact Commonwealth University - Bloomsburg Police at 570-389-2211, Commonwealth University - Mansfield Police at 570-662-4900, or Commonwealth University - Lock Haven Police at 570-484-2278 or by accessing the following website: https://www.commonwealthu.edu/offices-directory/university-police/annual-security-report .
Accounting Assistant Frontline Fabrics, Inc.Accounting AssistantShoemakersville, PAFull timePrimary Accounting Support Responsibilities Assist the accounting department with routine daily accounting and administrative tasks, including: Process accounts payable transactionsSupport accounts receivable activities and collections follow-upEnter financial data into accounting and ERP systemsProcess vendor invoices and employee expense reportsAssist with bank and credit card reconciliationsMaintain accurate accounting records and supporting documentationAssist with payroll-related administrative tasksSupport month-end closing activitiesPrepare basic financial reports and spreadsheetsAssist with inventory and purchasing documentation as neededResearch and resolve routine invoice and transaction discrepanciesMaintain organized electronic and physical accounting recordsAssist the Senior Accountant with additional accounting projects as neededMaintain confidentiality of financial and employee information IT Support Responsibilities Assist the IT department with routine employee technology needs, including: Provide basic first-level employee technology supportAssist with setting up computers, printers, phones, and user accountsHelp employees with password and login issuesProvide basic Microsoft 365 and office application supportTroubleshoot common printer, hardware, software, and connectivity issuesMaintain IT equipment and inventory recordsHelp document basic IT proceduresAssist with conference room and office technologyCoordinate with the Senior IT Manager or outside vendors when an issue requires additional technical expertise These responsibilities are intended to cover common day-to-day technology needs. Experience 14 years of experience in accounting support, bookkeeping, accounts payable, accounts receivable, office finance, or a related role preferredExperience in a small or mid-sized business environment is a plusPrevious IT or help desk experience is helpful but not required Accounting Skills Candidates should have: Basic understanding of accounting and bookkeeping principlesExperience or familiarity with accounts payable and/or accounts receivableComfort working with spreadsheets, financial data, and data entryStrong attention to detail and accuracyAbility to maintain organized financial recordsFamiliarity with accounting or ERP software preferredAbility to work with confidential financial and employee information Technical Skills Basic familiarity with office technology is preferred, but specific technical skills can be trained.
Accounting Specialist New Tripoli BankAccounting SpecialistNew Tripoli, PASkill(s): Moderate reading, writing, and grammar skills; proficient mathematics skills; proficient PC skills; general knowledge of accounting principles and procedures; moderate interpersonal relations and communicative skills; visual and auditory skills. Responsible for performing a variety of duties to support the accounting function; coordinating work within the unit or department, as well as with other departments and units; reporting pertinent information to the immediate supervisor; responding to inquiries or requests for information.
Dealership Accounting Assistant Leadcar Honda HamburgDealership Accounting AssistantHamburg, PennsylvaniaThe Accounting Assistant supports the dealership’s financial operations by processing accounts payable, reviewing accounts, and helping keep daily accounting activities accurate, organized, and running smoothly. We will endeavor to make a reasonable accommodation/modification for the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state and local law.
Accounting Clerk-Berwick, PA Wise Foods, Inc.Accounting Clerk-Berwick, PABerwick, PASince our inception, our iconic brand has symbolized great tasting snacks for many generations of consumers including potato chips; cheese flavored baked and fried corn snacks, tortilla chips, pretzels, popcorn, corn chips, onion rings and other assorted snacks. Products are distributed using a direct-store-door delivery and merchandising system and sold in major grocery retailers, neighborhood markets and urban bodegas, as well as established retailers in the mass, convenience store, drug, food service and club channels.
Staff Accountant Amapharm LLCStaff AccountantDrums, PAFull timeAmapharm LLC, the U.S. entity of the Amapharm Group (a leading international producer of nutraceutical gummy products) is seeking a Staff Accountant to strengthen our growing finance and operations team. Accounting Responsibilities will include but are not limited to: *Maintaining AP/AR, general ledger entries and account reconciliations in QuickBooks while ensuring US-GAAP accounting conformity.
Automotive Accountant Steve Moyer SubaruAutomotive AccountantLeesport, PennsylvaniaHandle day-to-day accounting functions, including accounts payable/receivable, journal entries, and bank reconciliations. This is a great opportunity for an experienced candidate who understands dealership accounting and is ready to take the next step in their career with a reputable, family-owned organization.
Senior Accountant (Eastern United States resident) GeisingerSenior Accountant (Eastern United States resident)Danville, PARemoteResponsible for coordination and oversight of various accounting and financial analysis functions, which may include monthly general ledger or subsidiary ledger transactions, account analysis and reconciliations, and supporting management and staff in daily accounting or financial reporting duties. SAFETY: We provide a safe environment for our patients and members and the Geisinger family We offer healthcare benefits for full time and part time positions from day one, including vision, dental and domestic partners.
Accountant II (Pennsylvania resident) GeisingerAccountant II (Pennsylvania resident)Danville, PAResponsible for learning accounting functions utilizing Workday grants module of the ERP system and learning the advanced features of financial software programs (Microsoft Excel and Access), while performing accounting functions in an auditable fashion for assigned areas. + Performs monthly tasks related to the general ledger closing process for assigned areas including preparing timely journal entries with appropriate supporting documentation, performing account analysis and preparing management reports.