EDI StaffingNewAccounts Payable Specialist EDI StaffingAccounts Payable SpecialistWilliamsport, PAThe ideal candidate will play a crucial role in managing our payables process, ensuring accurate and timely payments to vendors and suppliers. Collaborate with cross-functional teams, including purchasing and inventory management, to ensure smooth operations and accurate financial reporting.
CirrusLabsNewAccounts Payable Specialist CirrusLabsAccounts Payable SpecialistWilliamsport, PAThe ideal candidate will play a crucial role in managing our payables process, ensuring accurate and timely payments to vendors and suppliers. Collaborate with cross-functional teams, including purchasing and inventory management, to ensure smooth operations and accurate financial reporting.
Cable Services Company IncAccounts Receivable Analyst Cable Services Company IncAccounts Receivable AnalystWilliamsport, PAThis position typically requires standing, walking, lifting, carrying, pushing, pulling, grasping, reaching, stooping, squatting, kneeling, hearing, talking, and other physical activities associated with office work. Upload invoices (PDF and CSV) with complete supporting documentation, i.e., flagging invoices, production maps, material receipts, permitting backup to client billing portals.
MRINetwork JobsFinancial Reporting Accountant MRINetwork JobsFinancial Reporting AccountantLinden, PennsylvaniaWe’re partnered with a well-established community bank that’s seeking a hands-on accounting professional to support daily financial operations and contribute to internal and regulatory reporting. This is an excellent opportunity for someone who enjoys being involved in day-to-day operations while also contributing to broader reporting within a stable organization that offers opportunities for future career growth.
McCarl's Inc.Field Accountant McCarl's Inc.Field AccountantMuncy, PASupport project financial administration by preparing and submitting job billings, entering purchase orders, and accurately coding and processing accounts payable invoices. Ensure accuracy and compliance in all billing, PO, and AP activities by verifying documentation, reconciling discrepancies, and coordinating with project managers, vendors, and the accounting team.
EDI StaffingNewInventory Cost Accountant EDI StaffingInventory Cost AccountantWilliamsport, PAThis role ensures the integrity of inventory valuation, monitors cost variances, and partners with operations and supply chain teams to improve cost efficiency and internal controls. The Inventory Cost Accountant is responsible for managing and analyzing inventory costs, supporting accurate financial reporting, and participating in the month-end close process.
CirrusLabsNewInventory Cost Accountant CirrusLabsInventory Cost AccountantWilliamsport, PAThis role ensures the integrity of inventory valuation, monitors cost variances, and partners with operations and supply chain teams to improve cost efficiency and internal controls. The Inventory Cost Accountant is responsible for managing and analyzing inventory costs, supporting accurate financial reporting, and participating in the month-end close process.
Jersey Shore Nursing & RehabBusiness Office Manager Jersey Shore Nursing & RehabBusiness Office ManagerJersey Shore, Pennsylvania$21–$26 / hourManages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.
Weis MarketsManager, General Ledger Weis MarketsManager, General LedgerSunbury, PAThe associate is responsible for the functions below, in addition to other duties as assigned: ·Oversee monthly, quarterly, and year-end close processes, including journal entry review, account reconciliations, and variance analysis. In this role, you’ll lead the period-end close process, ensure the accuracy of our financial records, and help maintain a strong internal control environment.
GeisingerSenior 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.
GeisingerAccountant 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.
GeisingerPatient Care Technician (AP4 Advanced Acute Care Neurosciences) - No CNA Cert Required - Day/Evening Shift GeisingerPatient Care Technician (AP4 Advanced Acute Care Neurosciences) - No CNA Cert Required - Day/Evening ShiftDanville, PAThe ACE Nursing Model of Care utilizes more Patient Care Technician staff to take responsibility for and perform the duties that do not require a nursing license, freeing the licensed nurse to perform the advanced skills that align with nursing education and training. Geisinger is proud to offer a Patient Care Technician a $1500 sign on bonus for eligible candidates, $18.94 minimum hiring rate with increased rates for experienced individuals and up to $3 shift differentials for evening, nights, and weekend shifts!
GeisingerPatient Care Technician (AP4 Advanced Acute Care Neurosciences) - No CNA Cert Required - Night Shift GeisingerPatient Care Technician (AP4 Advanced Acute Care Neurosciences) - No CNA Cert Required - Night ShiftDanville, PAGeisinger is proud to offer a Patient Care Technician a $1500 sign on bonus for eligible candidates, $18.94 minimum hiring rate with increased rates for experienced individuals and up to $3 shift differentials for evening, nights, and weekend shifts! + Geisinger values and prioritizes the safety and security of our staff by investing in a Strongline Alert Notification system worn by our staff, robust camera surveillance system, metal detectors at certain locations and security guards/K9 program on campus.