Kforce Inc.Accounting Assistant Kforce Inc.Accounting AssistantMalvern, PA$30–$35Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Kforce Inc.Fuel Accountant Kforce Inc.Fuel AccountantMedia, PA$46–$50As a Senior Accountant, you will be responsible for managing and overseeing the day-to-day accounting activities, preparing financial statements, ensuring accurate general ledger maintenance, and assisting with budgeting and forecasting. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
JobotNewCorporate Bookkeeper JobotCorporate BookkeeperMarcus Hook, PA$60,000–$80,000 / yearInformation 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.
AramarkNewInternational Accounting Manager AramarkInternational Accounting ManagerNorwood, PA$90,000–$105,000This role has no direct reports, but requires strong influencing skills, technical depth, and an ability to guide country teams through complex accounting issues, significant transactions, intercompany activity, and policy interpretation. You will partner extensively with country accounting teams and finance leaders to ensure accurate monthly close, balance sheet integrity, cash flow accountability, and US GAAP compliance across all international entities.
Engage Search Partners, LLCController Engage Search Partners, LLCControllerRidley Park, PAThe ideal candidate will bring strong construction accounting expertise, hands-on leadership experience, and a deep understanding of percentage-of-completion accounting, job costing, Work-in-Process (WIP) reporting, and AIA billing. The Controller will oversee all accounting, financial reporting, project accounting, cash management, and internal control activities for a growing specialty contracting business.
Company ConfidentialSenior Accountant Company ConfidentialSenior AccountantStottsville, PAFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
KEEN COMPRESSED GAS CO.Accounts Payable Specialist KEEN COMPRESSED GAS CO.Accounts Payable SpecialistWilmington, DEKeen 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.
Armstrong CeilingsAccounts Payable Specialist Job Armstrong CeilingsAccounts Payable Specialist JobLancaster, PA$47,000–$53,000 / yearReporting to the Accounts Payable Manager, the Accounts Payable Specialist would effectively support the accounts payable function to ensure best in class performance for productivity, quality and customer satisfaction regarding vendor payments and other related support functions. We are committed to: Engaging a diverse, purpose-driven workforce; Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and.
Macpower Digital Assets Edge Private LimitedAccounts Payable Clerk Macpower Digital Assets Edge Private LimitedAccounts Payable ClerkWest Chester, PARequired Skills: Strong PC skills including database and spreadsheet proficiency. Excellent analytical skills with strong attention to detail.
Jm Test SystemsNewAccounts Payable Support Jm Test SystemsAccounts Payable SupportWilmington, DEWhat You'll DoAssist with matching invoices to purchase orders and receiving documentationResearch and resolve invoice, purchase order, and vendor discrepanciesCommunicate with vendors regarding payment status, checks, and accounting inquiriesAssemble payment documentation and support disbursement processingMaintain check release logs and vendor payment recordsMonitor vendor accounts to ensure payments are processed according to agreed termsMaintain vendor files, tax documentation, banking information, and contractsSupport annual 1099 preparation and reconciliation activitiesAssist with financial and sales tax audit documentation requestsCoordinate records retention, file storage, and document destruction processesProvide clerical and administrative support for special projects as assignedWhat We're Looking ForHigh School Diploma required, additional accounting coursework preferred1+ year of experience in accounts payable, accounting support, administrative support, or related office functionsProficiency with Microsoft Office programs including Excel, Outlook, and WordStrong organizational skills and attention to detailExcellent written and verbal communication skillsStrong problem-solving and multitasking abilitiesAbility to work independently and collaboratively in a fast-paced environmentProficiency with 10-key data entry and typingAbility to maintain confidentiality and accuracy in financial documentationAbility to lift up to 50 lbs., climb stairs, and move throughout the campus as neededWhy Join JM Test Systems? As an Accounts Payable Support team member, you will work closely with our accounting team to help keep vendor records, invoices, payment documentation, and financial processes running smoothly and efficiently.
Thomas ScientificAccounts Payable Representative Thomas ScientificAccounts Payable RepresentativeSwedesboro, NJFull timeIn 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.
Penn MedicineManager Accounts Payable Penn MedicineManager Accounts PayablePhiladelphia, PASummary: The Manager, Accounts Payable, is responsible for the core business processes of the Accounts Payable work stream; processing Purchase Order related invoices. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.
Strategic EmploymentAccountant | High Growth Home Services Company Strategic EmploymentAccountant | High Growth Home Services CompanyLancaster, PAA rapidly growing, privately held HVAC services company is seeking a well-rounded Accountant to partner with the Corporate Controller and support accounting operations for a $75M+ revenue business in a high-velocity, service-driven environment. The Accountant will be responsible for core accounting functions and direct exposure to ownership and meaningful influence on financial accuracy, controls, and reporting as the business scales.
Study HotelsHotel General Accountant Study HotelsHotel General AccountantPhiladelphia, PAFull timeThe Study at University City is currently seeking a HotelGeneral Accountant, who will be responsible for the following financial accounting duties for hotel and food & beverage operations: processing, billing, and collecting accounts receivables, processing purchase orders and accounts payables (including cutting checks), completing the daily income Audit, and performing general cashiering (including daily deposits), posting journal entries, and preparing some general ledger account reconciliation and analysis. Systems experience: Proficiency in using Microsoft Office Suite (Excel, Word, Planner, OneNote, etc.) is required with preference given to those who have used one or many of the following systems: Hotel management systems (Infor HMS), food & beverage point-of-sale systems (Aloha or Toast), financial accounting system (M3), procurement-to-pay systems (Birchstreet), ProfitSword financial reporting & analysis system.
DIVERSE LYNX LLCAccount Payable Coordinator DIVERSE LYNX LLCAccount Payable CoordinatorKing of Prussia, PA$20–$24 / hourActivity 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.
XpanseHRAccounting and Finance Manager XpanseHRAccounting and Finance ManagerRadnor, PAYou will work closely with the CEO as a key partner, ensuring accurate financial reporting, actively managing cash flow, and supporting informed business decision-making. As we continue to grow, we are seeking a Finance & Accounting Manager to play a critical role in maintaining the financial integrity and operational discipline of the firm.
JFC StaffingNewStaff Accountant / Accounting Assistant JFC StaffingStaff Accountant / Accounting AssistantLancaster, PA$20–$25 / hourAs a Staff Accountant working on behalf of our client, you'll gain valuable hands-on experience in core financial functions, including payroll processing, accounts payable management, and administrative support. Key qualifications include: An associate's or bachelor's degree in accounting, finance, business, or a related field is preferred; candidates with 1-3 years of related experience without a degree are also encouraged to apply.
Mycone Dental Supply Co IncAccounts Payable Specialist Mycone Dental Supply Co IncAccounts Payable SpecialistGibbstown, NJ$50,000–$60,000 / yearPart timePhysical Demands: Employee is required to walk; stand; sit; use hands and fingers to manipulate objects, tools, or controls; reach with hands and arms to operate a computer and other office equipment, and occasionally lift/move up to 25 lbs. In addition to competitive starting salaries, we offer a wide variety of competitive benefits, perks and programs that provide our employees the resources to pursue their goals, both at work and in their personal lives.
ACCESSLEX INSTITUTENewAccounting Supervisor Hybrid ACCESSLEX INSTITUTEAccounting Supervisor HybridWest Chester, PA$95,000–$100,000 / yearThis role applies strong core competencies in account knowledge and prior professional experience to manage key functions, provide guidance and direction to accounting staff, and lead special projects that support the department’s financial objectives, compliance requirements, and operational effectiveness. For nearly 40 years, nonprofit AccessLex Institute® has been partnering with our member institutions – the nearly 200 state-affiliated and nonprofit ABA-approved law schools – to meet the ever-changing needs and challenges of law students and the legal education community we serve.
WuXi AppTecManager Accounting WuXi AppTecManager AccountingMiddletown, DelawareOverview: The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong focus on accounting operations, financial statement preparation, internal controls, and operational integration. This individual will manage AR, AP, and General Ledger personnel and serve as a key partner to cross-functional stakeholders, including IT, FP&A, and global finance teams.
Ledgent Finance & AccountingStaff Accountant Ledgent Finance & AccountingStaff AccountantLancaster, Pennsylvania$70,000–$80,000As we continue to scale, we are expanding our finance team and seeking a detail-oriented Accountant to support accurate financial reporting and help build scalable accounting processes. This role is ideal for someone who thrives in a fast-paced, evolving environment and enjoys improving systems while maintaining strong financial controls.
Lumbermens Merchandising CorporationAccounts Payable & Billing Manager Lumbermens Merchandising CorporationAccounts Payable & Billing ManagerWayne, PAThe Accounts Payable & Billing Manager is responsible for leading end‑to‑end operations of the payables & billing functions, building a metric‑driven dashboard and monitoring framework, managing a team of 9–10, and driving continuous process improvement across claims, statement reviews, invoice exception handling, & manual invoice processing. Build monitoring routines (daily/weekly/monthly) to review aging reports, open claims, unmatched receipts, vendor credits, recurring invoice warnings, & invoice entry errors, highlighting risks and bottlenecks to leadership.
A. Duie Pyle, IncAccounts Payable Specialist A. Duie Pyle, IncAccounts Payable SpecialistWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. The Accounts Payable Specialist is responsible for overseeing the processing of invoices and payments, as well as managing expense accounts and budget reports.
Addison GroupAccounts Payable Specialist Addison GroupAccounts Payable SpecialistKing of Prussia, PennsylvaniaThis role is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, payments, and vendor communications. Research, resolve, and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail, or email correspondence.
ImageFIRST Healthcare Laundry SpecialistsFixed Asset Accountant ImageFIRST Healthcare Laundry SpecialistsFixed Asset AccountantKing of Prussia, Pennsylvania$85,000–$110,000 / yearThe position also collaborates with accounts payable, field locations, corporate accounting, forecasting, planning, and analysis teams to manage and account for fixed assets and ASC 842 lease accounting, ensuring compliance with US GAAP and company policies. The Fixed Asset Accountant is a key role in the organization and works closely with the engineering and IT teams to properly account for and track fixed assets and capital expenditures projects (CAPEX).
Net2SourceSenior Payroll Accounting Net2SourceSenior Payroll AccountingMalvern, PA$54–$56 / hourPerforms complex analyses of financial process flow to validate controls, harmonize processes, increase efficiencies, and ensure accuracy of financial transactions. Prepare monthly and quarterly journal entries for various accruals such as AP Accruals, T & E, Bonus, PTO, Severance, Relocation, Deferred Compensation.
Green Star ExteriorsStaff Accountant Green Star ExteriorsStaff AccountantHolmes, Pennsylvania$65,000–$80,000 / yearGreen Star Exteriors has been awarded Best Places to Work by the Philadelphia Business Journal in 2019, 2022, 2023, 2024, and 2025! The GAF Double Excellence Award, QR Top 500, QR HIP Top 200, and INC 5000 list are other top awards we have received in recent years.
Veritech LLCAccounting Assistant, Intermediate - Senior Veritech LLCAccounting Assistant, Intermediate - SeniorAberdeen, MDThis role is responsible for maintaining accurate financial records, supporting accounts payable (AP) and accounts receivable (AR) processes, reconciling accounts, and assisting with month-end and year-end close activities. Maintain accurate financial records and ensure proper documentation and filing of accounting transactions into internal and external accounting systems (i.e. filing, organizing, assisting, etc.).
Ampcus IncorporatedAccounting Professional 4 Ampcus IncorporatedAccounting Professional 4Malvern, PAThe Senior Accountant supports shared services accounting operations across multiple business units, handling complex accounting activities including general ledger, inventory, and financial reporting. Support inventory and costing activities, including SAP ACP processes and clearing old stock orders.
Staffing Service USAAccounting Manager Staffing Service USAAccounting ManagerLancaster, PAReporting directly to the Controller, this role leads critical close-cycle activities, ensures high-quality financial outputs, and serves as a key driver of operational and system improvements within the accounting function. Prepare, review, and post complex journal entries supporting monthly and annual close activity, including capitalization, consolidation, and inventory-related adjustments.
JobotSenior Accountant JobotSenior AccountantNewark, DE$80,000–$110,000Full timeInformation 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. 4. Preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
HEPCO, Inc.Accounting Clerk (Hybrid) HEPCO, Inc.Accounting Clerk (Hybrid)Handcocks Bridge, NJ$33–$38 / hourThe Accounts Payable Technician/Clerk is responsible for accurately and efficiently processing vendor invoices, ensuring timely payment of obligations, maintaining proper documentation, and supporting financial controls. We are seeking a detail oriented Accounts Payable Technician/Clerk to support invoice processing, vendor communications, and financial operations in a collaborative environment.
Packaging Corporation of AmericaPlant Accountant - Lancaster Packaging Corporation of AmericaPlant Accountant - LancasterLancaster, PA$78,000–$98,000 / yearThis role ensures the daytoday maintenance of a complete and accurate general ledger, prepares financial reports, analyzes variances, supports payroll processing, and assists with forecasting and cost analysis. The position also helps ensure compliance with PCA's financial policies, GAAP, and SOX 404 Key Controls, while supporting and developing accounting team members.
Ampcus IncorporatedSenior Payroll Accounting Professional Ampcus IncorporatedSenior Payroll Accounting ProfessionalMalvern, PAThis role will focus on payroll-to-GL reconciliation, ensuring accurate financial postings, and strengthening process documentation across payroll accounting workflows. Seeking a Senior Payroll Accounting Professional to provide temporary support during a high-volume period following a payroll system migration.
ElwynProcure-to-Pay Analyst ElwynProcure-to-Pay AnalystMedia, PennsylvaniaWorking within established department policies and procedures, and applying independent judgment to interpret, analyze, and improve those procedures, the Procure-to-Pay Analyst performs analytical, reconciliation, reporting, and issue resolution activities across the following functional areas: Accounts Payable Analysis & Oversight. This role partners with Finance leadership, internal departments and vendors to research discrepancies, ensure data integrity, improve workflows, and support payment and procurement outcomes.
Christiana CareNewSenior Accountant Christiana CareSenior AccountantWilmington, DE$73,611.20–$117,790.40 / yearChristianaCare includes an extensive network of outpatient services, home health care, urgent care centers, three hospitals (1,299 beds), a free-standing emergency department, a Level I trauma center and a Level III neonatal intensive care unit, a comprehensive stroke center and regional centers of excellence in heart and vascular care, cancer care, and women's health. Incredible Work/Life benefits including annual membership to care.com, access to backup care services for dependents through Care@Work, retirement planning services, financial coaching, fitness and wellness reimbursement, and great discounts through several vendors for hotels, rental cars, theme parks, shows, sporting events, movie tickets and much more!
Staffing Service USABookkeeper Staffing Service USABookkeeperLancaster, PAThis full-time, on-site role plays a key part in maintaining organized financial records, managing daily transactions, and supporting essential accounting functions. The ideal candidate is reliable, highly organized, and comfortable working independently in a fast-paced environment.
AAA-Mid-Atlantic, Inc.Manager, Accounting AAA-Mid-Atlantic, Inc.Manager, AccountingWilmington, DEFinancial Analysis, Performance Reporting and Board Support: Lead analysis of monthly Club and subsidiary financial performance, key metrics, and variances; partner with business line leaders and senior management to interpret results, explain drivers of performance, and identify risks and opportunities. Oversee preparation of annual audited financial statements and related financial statement footnotes and disclosures; supervise preparation of Pension and Retirement Plan financial statements and related regulatory filings; oversee development of cash flow reporting, including operating, investing, and financing activities.
Centinel Spine, LLCSenior Accountant, CPA Centinel Spine, LLCSenior Accountant, CPAWest Chester, PennsylvaniaCentinel Spine®, LLC is the leading global medical device company exclusively focused on addressing cervical and lumbar spinal disease with prodisc®, the most complete total disc replacement (TDR) technology platform in the world. Centinel Spine’s prodisc® is the only TDR technology with multiple motion-preserving anatomic solutions, allowing the surgeon to Match-the-Disc to each patient’s anatomy for both cervical and lumbar total disc replacement.
FujifilmNewAccounting Analyst FujifilmAccounting AnalystNew Castle, DECelebrating our 90th anniversary in 2024, Japan’s pioneering photographic film maker, Fujifilm has leveraged its imaging and information technology to become a global presence known for innovation in healthcare, graphic arts, optical devices, highly functional materials and other high technology products. As part of Fujifilm’s global Ink Solutions Group, we develop state-of-the-art aqueous dyes, pigment dispersions, and innovative inks for digital printing applications like packaging, commercial printing, and displays.
Christiana Care Health SystemSenior Accountant Christiana Care Health SystemSenior AccountantWilmington, DE$73,611.20–$117,790.40 / yearChristianaCare includes an extensive network of outpatient services, home health care, urgent care centers, three hospitals (1,299 beds), a free-standing emergency department, a Level I trauma center and a Level III neonatal intensive care unit, a comprehensive stroke center and regional centers of excellence in heart and vascular care, cancer care, and women's health. Incredible Work/Life benefits including annual membership to care.com, access to backup care services for dependents through Care@Work, retirement planning services, financial coaching, fitness and wellness reimbursement, and great discounts through several vendors for hotels, rental cars, theme parks, shows, sporting events, movie tickets and much more!
Stefanini, IncAccounts Payable Technician Stefanini, IncAccounts Payable TechnicianHancocks Bridge, NJOur presence is in countries like the Americas, Europe, Africa, and Asia, and more than 400 clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. The Stefanini Group is a global provider of offshore, onshore and near shore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world.
Capital One Financial CorpAccounting Manager Capital One Financial CorpAccounting ManagerWilmington, DE$146,100–$166,700 / yearPreferred Qualifications: • Experience with PeopleSoft Financial System or another large financial system such as Workday or Oracle • Experience with Frontier, TrinTech or other automated reconciliation systems • Experience working on projects using an Agile framework, preferably Scrum or Kanban • Experience using Jira • Experience with Birst or Tableau • 1+ years' experience in an Agile Environment. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
White Tiger ConnectionsStaff Accountant White Tiger ConnectionsStaff AccountantWilmington, DEOur client, a well-established wealth management firm with a robust in-house tax practice stemming from a large CPA firm acquisition, is seeking an experienced Staff Accountant to join their professional team. The Staff Accountant plays a key role in managing monthly client accounting engagements from start to finish.
ApolisUS_East | IT Consultant - Oracle Functional _L3 ApolisUS_East | IT Consultant - Oracle Functional _L3King of Prussia, PA$65–$68 / hourThe **Oracle SaaS Cloud for Supplier, Purchasing, Sourcing, Accounts Payable (Sourcing to Pay)**will be hands-on senior level consultant who will map business requirements to Oracle SaaS Cloud functionality, solution design for extensions, manage configurations, data migration in the client’s Oracle SaaS & PaaS ecosystem. Required Skills: 6 to 8 years of experience in Oracle SaaS cloud Techno functional consultant in Accounts Payable, Cash Management Purchasing, Supplier (S2P area)Strong experience implementing Oracle Fusion Expenses, including configuration of policies, workflows, and audit rules.
Quaker HoughtonAccountant I Quaker HoughtonAccountant IConshohocken, PAThe Accountant I will collaborate with the Fluidcare business team, Global Financial Business Services (GFBS), other Finance personnel to ensure accurate and timely month end and quarter end results. Summary: Reporting to the Manager of Accounting, the Accountant I will support day to day accounting and reporting activities for Fluidcare business under US Operations.
Corporation Service CompanyNewSenior Client Accountant Corporation Service CompanySenior Client AccountantWilmington, DEPartner with offshore accounting teams to execute client deliverables, including reviewing work product, managing workflows, and ensuring accuracy, completeness, and timeliness . Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.
Essent Guaranty, Inc.Staff Accountant (Entry Level) Essent Guaranty, Inc.Staff Accountant (Entry Level)Radnor, PANYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeownership. This role focuses on recording cash receipts and disbursements, processing daily journal entry files, and assisting with the month-end close and internal financial statement preparation.
nVent Electric PlcSenior Accountant nVent Electric PlcSenior AccountantMillington, MDWe provide a broad benefits package with meaningful programs for eligible full-time employees that includes: • Medical, dental, and vision plans along with flexible spending accounts, short-term and long-term disability benefits, critical illness, accident insurance and life insurance. WHAT YOU WILL EXPERIENCE IN THIS POSITION: • Ensure accurate and timely reporting of financial transactions, including recurring journal entries, month-end account reconciliations, and GRIR (Goods Receipt/Invoice Receipt) reconciliation.
The Judge GroupNewBilling Specialist II The Judge GroupBilling Specialist IIWayne, PennsylvaniaManages and monitors the ServiceNow dashboard for client‑specific Fieldglass accounts, ensuring timely timecard submissions, accurate issue resolution, and proper workflow routing to support seamless payroll processing. · Demonstrates higher level Excel proficiency, including advanced formulas, pivot tables, multi sheet data management, and complex data analysis to support billing accuracy and reporting needs.