Project Coordinator Roadsafe Traffic SystemsProject CoordinatorYork, PA$24–$25 / hourThis position coordinates project documentation, scheduling, payroll, billing, purchasing, inventory, and customer communication while serving as the administrative hub between operations, field personnel, customers, vendors, accounting, and corporate departments. Essential Responsibilities Project Administration Coordinate project startup activities, including collecting and maintaining customer contracts, permits, purchase orders, and required project documentation.
Mandarin Sales Consultant SyscoMandarin Sales ConsultantLANCASTER, PABachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Project Coordinator RoadSafe Traffic SystemsProject CoordinatorNew Salem Borough, PA$24–$25 / hourThis position coordinates project documentation, scheduling, payroll, billing, purchasing, inventory, and customer communication while serving as the administrative hub between operations, field personnel, customers, vendors, accounting, and corporate departments. Project Coordinator Title: Project Coordinator - Traffic Control/Construction Classification: Non-Exempt About the Organization RoadSafe Traffic Systems is the largest national provider of traffic safety products and services in the United States.
NewFinance Director Chinese Mutual Aid Association IncFinance DirectorThe Gap, IL$80,000–$110,000 / yearIf you need assistance or an accommodation due to a disability during the application or interview process, please contact us at 773-784-2900 and request the Human Resources Department or email at humanresources@chinesemutualaid.org and reference the job ID 2887680. For adults, we provide case management and social services, education including English as a Second Language (ESL) classes, job preparation and placement services, and immigration and citizenship case assistance.
NewAccounts Payable/Accounts Receivable Ace Hardware CorpAccounts Payable/Accounts Receivablemyerstown, PAThe primary responsibility of the Accounts Payable/Accounts Receivable position is to process payments and control expenses by processing, verifying, and reconciling invoices. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs.
Accounts Receivable Manager Ledgent Finance & AccountingAccounts Receivable ManagerLancaster, Pennsylvania$70,000–$75,000This is a critical role for the organization, ideal for someone who can step in, take the reins, and drive immediate impact in billing, collections, and overall cash flow management. We are seeking a highly motivated and hands-on Accounts Receivable professional to take ownership of our AR function and help stabilize and improve our financial processes.
Staff Accountant - Accounts Receivable LANCASTER BIBLE COLLEGEStaff Accountant - Accounts ReceivableLancaster, PAJob Summary: The Staff Accountant - Accounts Receivable Focus will assist with the daily business operations of Lancaster Bible College and will provide direct support for accounts receivable processes, cash activity, student accounts/billing support, reconciliations, and accurate financial reporting. The Business Office serves as a support role for departments within the College and interacts regularly with students, staff, and external vendors.
Accounts Receivable Specialist Eurofins Scientific SEAccounts Receivable SpecialistLancaster, PA$19–$22 / hourWith climate change posing an imminent threat, Eurofins and its many companies recognize their duty to proactively reduce or offset the environmental impact of essential operations while also helping our clients do the same-serving as a true ESG Enabler. Please note - Eurofins Environment Testing (USA) provides a compensation range for informational purposes, the actual base salary may vary based upon, but not limited to, relevant experience and skill set, base salary of internal peers, business sector, and geographic location.
SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level Apollo Technology Solutions LLCSAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid LevelMiddletown, PARequired Qualifications Hands-on experience with FICA processes: payments, dunning, collections, and account management. Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level .
NewAccounts Receivable -Collections Transteck, IncAccounts Receivable -CollectionsHarrisburg, PAFull timeJob Description:Perform various administrative duties as required, such as preparing documents and reports, answering the telephone, addressing internal (and/or) external customer inquiries, etc. Transteck is seeking a meticulous, detail-oriented Accounts Receivable employee for our Freightliner of Harrisburg dealership located in Harrisburg, PA.
Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystLebanon, PennsylvaniaThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.
NewAccounts Receivable -Collections Transteck IncAccounts Receivable -CollectionsHarrisburg, PAJob Description: Perform various administrative duties as required, such as preparing documents and reports, answering the telephone, addressing internal (and/or) external customer inquiries, etc. Transteck is seeking a meticulous, detail-oriented Accounts Receivable employee for our Freightliner of Harrisburg dealership located in Harrisburg, PA.
NewAccounts Receivable Specialist Surface Preparation TechnologiesAccounts Receivable SpecialistNew Kingstown, PAFull timeThis position plays a vital role in ensuring timely cash collections, maintaining accurate customer accounts, and supporting contract closeout and compliance activities in a fast-paced construction environment. Must be willing to communicate with customers via phone· Certified Notary Public is preferred; willingness to complete certification upon hire will be considered.·
Accountant II - Accounts Receivable TE Connectivity plcAccountant II - Accounts ReceivableHarrisburg, PAReview clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients' credit. The position will report to the process delivery Team Leader, focused on Cash Application, Client Credit Management, Disputes Management and/or Collections.
Accounts Receivable (A/R) Assistant Keystone Clearwater Solutions LLCAccounts Receivable (A/R) AssistantHershey, PAThe A/R Assistant will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO.
Accounts Receivable Specialist Surface Preparation Technologies LLCAccounts Receivable SpecialistPASurface Preparation Technologies, LLC (the "Company") may order a "consumer report" (a background report) or "investigative consumer report" on you in connection with your employment application, and if you are hired, or if you already work for the Company, may order additional background reports on you for employment purposes, to the maximum extent permitted by applicable law. This position plays a vital role in ensuring timely cash collections, maintaining accurate customer accounts, and supporting contract closeout and compliance activities in a fast-paced construction environment.
Accounts Payable Supervisor Delhaize America, LLCAccounts Payable SupervisorCarlisle, PACategory/Area of Expertise: Accounting/Finance Job Requisition: 496645 Address: USA-PA-Carlisle-1149 Harrisburg Pike Store Code: AP/AR Resale (5133413) Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel.
Accounts Payable Rep II - Payment Processing Select MedicalAccounts Payable Rep II - Payment ProcessingMechanicsburg, PennsylvaniaEnsure all invoices selected for audit have been entered accurately in Oracle in accordance with department guidelines (review includes vendor names, invoice numbers/naming conventions, invoice amounts, and other information as per department guidelines). Review vendor upload trends provided by the AP Reps preparing uploads to determine if current invoice amounts are outside of average invoice processing trends for the vendor.
Accounts Payable Rep II Payment Processing Select Medical CorpAccounts Payable Rep II Payment ProcessingMechanicsburg, PAEnsure all invoices selected for audit have been entered accurately in Oracle in accordance with department guidelines (review includes vendor names, invoice numbers/naming conventions, invoice amounts, and other information as per department guidelines). Review vendor upload trends provided by the AP Reps preparing uploads to determine if current invoice amounts are outside of average invoice processing trends for the vendor.
Customer Account Coordinator Koch IncCustomer Account CoordinatorPACustomer Account Coordinator - Mount Wolf, Pennsylvania, United States - 189583 - Koch. Koch Disruptive Technologies.