199 Results for

Reconciliation Jobs in Huntingdon Valley, PA

Jobs

New!

Haddonfield, NJ6 days ago

$25–$28 Per Hour

New!

Marcus Hook, PA6 days ago

$60,000–$80,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Responsibilities: Manage all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries, and bank reconciliations.

New!

Philadelphia, PA3 days ago

$75,000–$80,000 Per Year

This position requires someone with experience working in large organizations, have a professional presence, high level of interpersonal communication and confidence working with, and communicate with Senior, VP and C-Level members of leadership. Reporting & Decision Support

Produce recurring and ad-hoc financial reports and dashboards (MTD, YTD, and trend analysis) for leadership review.

Glen Mills, PA10 days ago

$22–$27 Per Hour

They operate a large-scale B2B distribution and equipment network with national reach and a long-standing reputation for quality and operational excellence. The Accounts Payable Specialist is responsible for the full-cycle AP process, ensuring accurate and timely invoice processing, payments, and reconciliations.

New!

Philadelphia, PA2 days ago

$65,000–$75,000 Per Year

li>Run AP/AR, commissions, and payroll-related cycles, including weekly payroll taxes, commission checks, property-management payables, mortgage payments, and other recurring disbursements.

Maintain corporate, licensing, and employee records, including office license renewals (PA/NJ), NJ annual reports, HUD-related renewals, trademarks, and employee file updates.

New!

Philadelphia, Pennsylvania5 days ago

The specialist plays a critical role in maintaining financial accuracy and compliance, aiding in the preparation of financial reports, and collaborating with various departments to ensure seamless financial operations.

Use Infor Cash Management (CM) to track cash activity, verify cash ledger postings, and troubleshoot mismatched transactions.

New!

Ewing, NJ4 days ago

Qualifications: High School Diploma or GED required Bachelor's Degree preferred 3+ years combined financial services, mortgage servicing 2+ years audit, accounting, quality control testing, risk management, financial analysis, or similar experience preferred Past experience working with loan level data base files (Cenbase,Excel, LPS, or other types of loan servicing systems) Loan servicing experience specifically in the areas of Bankruptcy Applicant must demonstrate ability to work independently and manage several projects at the same time Ability to identify and quantify operational risk in various functions Strong analytical and math skills Excellent presentation and verbal communication skills with the ability to work well with others Strong MicrosoftExcel background It is critical that you have an understanding of the following: Requirements under Bankruptcy laws, specifically Chapters 7, 9, 11, 12, & 13. ### Compensation $26.00 - $26.00 / Hourly ### Hours Per Week 40 ### Number Of Positions 1 ### Job Description *This is HYBRID position requiring 4 days in office/remote Friday* The Bankruptcy Reconciliation Specialist is responsible for analyzing, auditing and reconciling various reports throughout the Bankruptcy process.

Wilmington, DE11 days ago

$117,500–$173,500 Per Year

The team oversees reconciliation across a broad range of asset classes, including equities, fixed income, derivatives, collateral, and related cash activity, partnering closely with internal teams, external service providers, custodians, and clients to ensure timely resolution of exceptions and a strong control environment. This Vice President role is a senior leadership position accountable for driving operational excellence, strengthening risk and governance frameworks, leading strategic transformation initiatives, and developing a high-performing team in support of scalable, resilient service delivery.

PA30+ days ago

Every day, our teams harness cutting-edge Al and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

Berwyn, PA30+ days ago

PA30+ days ago

Audubon, Pennsylvania10 days ago

p style="text-align:left">Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven. The primary responsibility of this position is to assist with the reconciliation process by researching and resolving inventory discrepancies, processing reconciliation transactions with accuracy, and communicating with field sales in a timely and professional manner.

Oaks, PA30+ days ago

SEI's competitive advantage: To help you stay energized, engaged and inspired, we offer a wide range of benefits including comprehensive care for your physical and mental well-being, a strong retirement plan, tuition reimbursement, a hybrid working environment for most roles, support for working parents and flexible Paid Time Off (PTO) so you can relax, recharge and be there for the people you care about. What you will do: In the reconciliation function, you will be working closely with Fund Accounting and Portfolio Accounting teams to understand the client's portfolio and fund structure as well as to ensure all required deliverables are complete.

Warminster, Pennsylvania20 days ago

p>Sitting, standing, walking, reaching above shoulder length, working with body bent over at waist, working in kneeling position, climbing stairs, climbing ladders, working with arms extended at shoulder length, lifting maximum of 20 lbs. We are committed to supporting patients through personalized support, detailed documentation, and outcome-oriented care coordination to make the recovery process easier.

Camden, NJ30 days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

Must complete the registration with the NJ Board of Pharmacy and become an active registered Pharmacy Technician within 180 days of hire.

Camden, New Jersey30+ days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. About Us:

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team.

Wilmington, DE17 days ago

Keen Compressed Gas Co. is a family‑owned business founded in 1919 and now recognized as a leading supplier of industrial, medical, and specialty gases, as well as welding and safety equipment throughout the Mid‑Atlantic region. The Specialist serves as a key resource for internal departments and external vendors, providing professional communication, issue resolution, and consistent administrative support.

Princeton, NJ30+ days ago

p>We are seeking an Associate - Accounts Payable in our Finance function who will be responsible for managing end‑to‑end accounts payable operations, payment execution, vendor management, banking operations, and compliance. The role works closely with Supply Chain, internal departments, and external partners (KPMG) to ensure timely payments, process adherence, and strong financial controls.

New!

West Chester, PA6 days ago

div style="text-align:justify"> Required Skills:

Strong PC skills including database and spreadsheet proficiency.
Excellent analytical skills with strong attention to detail.

Wayne, PA30+ days ago

p>'',''Accounting'',''Accounting'',''Pennsylvania-Wayne'',''Pennsylvania-Wayne'','''','''',''Home Builder'',''Home Builder'',''Full-time'',''Full-time'',''Apr 22, 2026, 1:55:38 PM'',''Apr 22, 2026, 1:55:38 PM'','''','''',''false'',''false'',''262223'',''262223'',''true'',''262223'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602012)'',''false'',''262223'',''false'',''true''.

''262223'',''true'',''262223'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602012)'',''false'',''262223'',''false'',''true'',''Accounts Payable Clerk'',''2602012'',''!*!

Malvern, PA9 days ago

Part-time

Manage and administrate ReQlogic and train others in its use: (1) Develop and implement training plan to onboard all new ReQlogic user, (2) Identify changes to IRS Form 1099 rules and liaise with consultants to implement required 1099 ReQlogic and Business Central system changes, and (3) Contact and manage resolution of ReQlogic system outage. Through products and services offered by our nearly 20 affiliated business units, people and organizations are empowered to help those in need with a focus on understanding, predicting, and preventing losses to create a more resilient world.

Malvern, Pennsylvania17 days ago

li>Manage and administrate ReQlogic and train others in its use: (1) Develop and implement training plan to onboard all new ReQlogic user, (2) Identify changes to IRS Form 1099 rules and liaise with consultants to implement required 1099 ReQlogic and Business Central system changes, and (3) Contact and manage resolution of ReQlogic system outage. Through products and services offered by our nearly 20 affiliated business units, people and organizations are empowered to help those in need with a focus on understanding, predicting, and preventing losses to create a more resilient world..

New!

Philadelphia, PA1 day ago

$27.23–$34.04 Per Hour

As a Senior Accounts Payable Associate, you will be responsible for performing full cycle, day-to-day administrative AP functions, which may include a variety of payment requests and vendor invoice submissions from multiple business units, as well as employee expense reimbursements.

Provides timely responses to vendors, staff, and business stakeholders regarding payment status, corrections, or other information including bank activity/payment transaction support.

Horsham, PA30+ days ago

We're seeking a detail-oriented Accounts Payable Associate to support our Accounting team by processing invoices, maintaining vendor relationships, and ensuring accuracy across all AP functions. Named SEMA Channel Partner of the Year 2022, and SEMA WD of the Year 2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader.

PA30+ days ago

p>Position Summary The Accountant - Accounts Payable ensures accurate and timely processing of assigned financial transactions which will include a focus on accounts payable and any other transactions as required of the business. Candidate ownership can only be established after a bona fide work order is issued by a member of the Southland Industries Talent Acquisition team and the candidate is appropriately submitted through our Applicant Tracking System (ATS).

Philadelphia, PA12 days ago

p>The Invoice Operations Analyst supports global invoice processing by ensuring automated workflows function effectively, invoices are processed timely, and controls are consistently followed across business units. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Plymouth Meeting, PA30+ days ago

$70,000–$80,000 Per Year

We are partnering with a mission-driven nonprofit organization to identify a Senior / Lead Accounts Payable Specialist to join their finance team. This individual will act as a lead resource, helping to ensure accurate and timely processing, strong internal controls, and support for audits and reporting.

New!

King of Prussia, PA2 days ago

This five-month-plus consulting engagement offers an opportunity to support a dynamic finance team by managing accounts payable operations, assisting with month-end close activities, and contributing to process improvement initiatives. We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service.

Philadelphia, PA23 days ago

li>

5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.

Delivery Location & Travel Requirements:

Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).

NJ30+ days ago

In addition, the AP Representative represents Thomas in a professional, knowledgeable and courteous manner at all times and supports the Accounts Payable Team Lead, Supervisor & Director, Cash Management. The AP Representative also achieves the highest level of customer service when dealing with vendors and performs all duties related to processing incoming.

NJ23 days ago

$21.61–$26.47 Per Hour

This person is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation.

Voluntary benefits include pet insurance, legal insurance, accident and critical illness insurance, long term care, elder & childcare, AD&D, auto & home insurance.

Camden, NJ29 days ago

$55,700–$62,000 Per Year

This responsibility includes, but is not limited to: validating transactions, reconciling general ledger accounts, posting correcting and adjusting journal entries, and with providing issue analysis and workflow status resolution. Transactions include, but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property.

NJ10 days ago

$58,000–$76,000 Per Year

p>As a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. In this role, youll support the day-to-day accounts payable function by ensuring invoices, payments, vendor records, and related documentation are processed accurately and on time.

Wayne, Pennsylvania30 days ago

Remote

The role will cover the accounting for Assetworks, Inc. and its two UK entities.

Job Description:. This position requires a motivated and energetic individual who is detailed oriented and can meet the demands of a fast-paced, dynamic Finance department while maintaining a positive attitude.

PA10 days ago

$20–$25 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Philadelphia, PA30+ days ago

p>The Manager of DIS-AP (Disbursements IS Accounts Payable) manages and oversees the daily operations of the DIS-AP team while providing critical insight and support to Department Leadership including Director of Director Payroll and Disbursements, Director of FIS and Director of Accounts Payable, in regard to FSM strategy. DIS-AP is responsible for the production of "cash" disbursements (ACH, credit card, paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA, UPHS vendors), electronic and summary invoicing, and compliance reporting (1099's, PA State Withholding), EDI Invoices.

Philadelphia, PA30+ days ago

p>Co-op Job Description:

The Accounts Payable Co-op will support daily operations by assisting with inquiries, researching payment issues, and contributing to both recurring tasks and ad-hoc projects.

About the Department:

The Accounts Payable department is responsible for the accurate processing and reconciliation of payments to providers, members, groups, and vendors.

Harleysville, Pennsylvania30+ days ago

table class="MsoTableGrid" style="width:684px;border-collapse:collapse;border:none">KEY RESPONSIBILITIES

Process high-volume invoices for vendors, subcontractors, and suppliers with accuracy and timeliness.
Implementing daily the Core Values: Vision of ways to improve accounting processes and QuickBooks; Excellence by ensuring accuracy on all financial data; Respectful of clients, team members and leadership; Integrity by always being honest and fair in all areas; Teamwork by listening and hearing what others say and working together to find a solution that's best for all; Achieve with having a positive, can-do attitude and meeting/exceeding your goals; Serve by being a good steward and helping others in need.

PA30+ days ago

Preferences: Bachelors Degree in Accounting, Finance or related field JDE software experience Travel and Work Arrangements This role is onsite in Ivyland, PS Minimal travel less than 5% What We Offer At Ingersoll Rand, we embrace a culture of personal ownership - taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. JDE, Oracle, SAP) 2+ years of direct Excel experience Core Competencies: Accounts Payable & Systems Expertise: ERP-based Accounts Payable experience, with solid proficiency in Microsoft Office applications, including intermediate Excel capabilities.

Philadelphia, PA30+ days ago
Remote
$55,000–$60,000
This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.

New!
Philadelphia, PA6 days ago
$18–$20 Per Hour
div style="text-align:justify"> Proffered Skills: state and Federal accounting rules and regulations, and PHA policies, Generally Accepted Accounting and Auditing Principles for public sector financial administration.
Expected Working Hours: 35/Hours Weekly.
Required Education:
A Bachelor's Degree in Accounting, Finance, or a related field; AND one or more years of experience in financial management or analysis, including government housing programs; OR an equivalent combination of education, training and experience.

King of Prussia, PA30+ days ago
$20–$24 Per Hour
Activity includes coding/data entry of invoices, invoice approval liaison, discrepant invoice resolution, vendor statements and various other related tasks. The Accounts Payable Capital Payment Coordinator leads the coordination of AP activity for capital project and fixed asset related payments.

Mount Laurel, NJ30+ days ago
$45–$50 Per Hour
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com .Benefits Information:Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

West Chester, PA24 days ago
$95,000–$100,000 Per Year
Learn more at AccessLex.org and HelixBarReview.org.
PREFERRED
Knowledge of risk assessment design and delivery; key internal control design, implementation and monitoring, and key metric development, tracking, and reporting;
Experience with Microsoft Dynamics Business Central; and .

NJ20 days ago
$24–$28 Per Hour
p>Job Summary:
The Accounts Payable Specialist will be responsible for the payment of goods and services, processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.
Print accounts payable checks, attach support documentation, handle special forwarding requests, and prepare checks for mailing.

Philadelphia, PA9 days ago
$57,000–$62,400 Per Year
p>We are an integrated firm which our professional roster consists of architects, interior designers, planners, urban designers, landscape architects, graphic designers, construction specification writers, construction economists, environmental analysts, resiliency experts, traffic and transportation engineers, and several other professional disciplines. With studios in 26 locations globally, we design for people, to enhance the human experience and leave a lasting and positive impact on peoples lives and the world we inhabit.

Camden, NJ30 days ago
li>
Oversee and ensures the prompt disbursement of payments to all vendors; thereby ensuring discounts and avoiding late payment penalties for the district related to the accounts payable process.
Oversee all aspects of the accounts payable functions including but not limited to matching purchase orders to invoices, regular data entry of invoices into the district's online tracking system according to department policies and deadlines.

North Wales, PA30+ days ago
Remote
p>Position Summary:
The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers.
While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone.

Princeton, NJ18 days ago
$109,250–$149,500 Per Year
p>Experience Highlights:
Provide support for all functionality and enhancements in the Oracle EBS R12.2 Financial modules including Cost Accounting but not limited to custom code changes, Oracle Patches and configuration changes for the following modules:
Accounts Payables.
Functional Expertise:
Strong functional understanding of Subledgers feeding into General ledger, Intercompany, & core finance modules along with depth knowledge of Cost updates, rolling up costs for discrete/shop floor manufacturing are preferred.

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Reconciliation Jobs in Huntingdon Valley, PA

Part Time Bookkeeper (15-25 hours/week) Jobot

Corporate Bookkeeper Jobot

Senior Accountant - Hybrid TalentBurst, Inc.

Accounts Payable - Temp to Hire Page Group

Accounting & Operations Manager Century 21 Advantage Gold

Bank Reconciliation Specialist Prosperity Workforce Solutions

Bankruptcy Reconciliation Specialist Cenlar FSB

Vice President, Reconciliations / Investigations BlackRock Inc

Senior Specialist, Reconciliation The Bank of New York Mellon Corp

Specialist, Reconciliation 2 The Bank of New York Mellon Corp

Specialist, Reconciliation II The Bank of New York Mellon Corp

Specialist, Reconciliation I The Bank of New York Mellon Corp

Reconciliation Analyst Globus Medical

Operations Analyst, Reconciliation SEI Investments Co

Cash Reconciliation Specialist Excelsia Injury Care

Pharmacy Technician Medication Reconciliation II Cooper University Health Care

Pharmacy Technician Medication Reconciliation II Cooper University Hospital

Accounts Payable Specialist KEEN COMPRESSED GAS CO.

Associate - Accounts Payable Dr. Reddy's Laboratories Ltd

Accounts Payable Clerk Macpower Digital Assets Edge Private Limited

Accounts Payable Clerk D.R. Horton Inc

Accounts Payable Specialist American Institute for Chartered Propert

Accounts Payable Specialist The Institutes

Senior Accounts Payable Associate Matrix Absence Management, Inc.

Accounts Payable Associate Turn 14 Distribution Inc

Accountant - Accounts Payable Southland Industries

Sr. Analyst, Accounts Payable Comcast Corp

Accounts Payable Supervisor Lee Hecht Harrison

Staff Accountant – Accounts Payable (Consulting) SolomonEdwards

Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu Ltd

Accounts Payable Representative Thomas scientific Inc

Accounts Payable Clerk United Surgical Partners International Inc

Specialist, Accounts Payable American Water Works Co Inc

Accounts Payable Coordinator Dancker

Manager, Financial Reporting & Accounts Payable Assetworks

Accounts Payable Lee Hecht Harrison

Manager of Disbursements Accounts Payable Penn Medicine

College Co-op: Accounts Payable Analyst Blue Cross and Blue Shield Association

Accounts Payable Analyst Veritas Medical Solutions

Accounts Payable Coordinator II Ingersoll Rand Inc

Accounts Payable Specialist RTM Business Group

Accounts Payable Administrator Macpower Digital Assets Edge Private Limited

Account Payable Coordinator DIVERSE LYNX LLC

Senior Accounting Consultant Beacon Hill Solutions Group, LLC

Accounting Supervisor Hybrid ACCESSLEX INSTITUTE

Accounts Payable Specialist Inductotherm Corp.

Accounts Payable I Perkins Eastman

Senior Manager of Accounts Payable Camden City School District

Accounts Receivable Associate - Hybrid (North Wales, PA) Breakthru Beverage Group LLC

Information Technology Manager, R2R/Cost Accounting Integra LifeSciences Holdings Corp

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