Accounting Associate Sixense Inc.Accounting AssociateCanonsburg, PA$60,000–$65,000 / yearFull timeIn an effort to foster a diverse workforce Nicholson Construction encourages applications from minorities, veterans, women and individuals with disabilities. Purchasing Card Administrator - maintain list of cardholders and limits, process weekly import to accounting systems.
NewSenior Accountant JobotSenior AccountantFreemansburg, PA$75,000–$85,000 / 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. This role will be responsible for supporting month-end close activities, financial reporting, cost accounting functions, and overall accounting operations within a fast-paced manufacturing environment.
NewAccounts Payable Clerk Vaco LLCAccounts Payable ClerkPittsburgh, PA$22–$24 / hourDetermining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Network Director, Accounts Payable St. Luke's Health Network, Inc.Network Director, Accounts PayableAllentown, PAFull timeMajor responsibilities include Co-Coordinator Procure to Pay/Integrated Work Group, Federal and State tax reporting, implementing controls and procedures that ensure disbursements are processed according to internal policies and regulations, maintain operations to ensure cash flow and discount optimization and audits vendor statements to ensure problems are resolved and staff’s work is current. Effectively manage the payables operation to ensure ongoing cash flow optimization including high utilization of vendor discounts, utilizing various payment methods and the use of application tools that will provide easy and efficient workflow within the department and the organization.
NewAssistant Controller Vaco LLCAssistant ControllerPittsburgh, PA$150,000–$170,000 / yearDetermining 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. In this role, you will oversee day-to-day accounting workflows, drive budgeting and cash management, and partner cross-functionally across our investment, compliance, and investor relations teams.
Collections Specialist Vaco LLCCollections SpecialistAllentown, PA$27–$30 / hourThis project-focused role will be responsible for researching and resolving payment discrepancies, identifying misapplied customer payments, and investigating potential duplicate vendor payments to ensure the accuracy of financial records. Determining 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.
NewFull Charge Bookkeeper AtriumFull Charge BookkeeperBensalem, PA$70,000–$75,000 / yearThe Full Charge Bookkeeper will be responsible for full-cycle accounts receivable, accounts payable, and any duties the Executive Director requests be handled. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.
Bank Reconciliation Specialist Hired by MatrixBank Reconciliation SpecialistPhiladelphia, PA$1,420Use Infor Cash Management (CM) to track cash activity, verify cash ledger postings, and troubleshoot mismatched transactions. Experience in Microsoft Office Suite as well as Infor accounting software required including the daily use of the GL, Cash Management and AP modules.
Staff Accountant – Reconciliation & Reporting, Accounting and Finance ServiceLinkStaff Accountant – Reconciliation & Reporting, Accounting and FinanceMoon Township, PennsylvaniaFull timeServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to fill the position of Staff Accountant – Reconciliation & Reporting . Responsibilities: Complete detailed daily reconciliations of various accounts between multiple production systems and the general ledger.
Staff Accountant - Reconciliation & Reporting, Accounting and Finance ServiceLink IP Holding Co LLCStaff Accountant - Reconciliation & Reporting, Accounting and FinanceMoon Township, PAServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to fill the position of Staff Accountant - Reconciliation & Reporting. Complete detailed daily reconciliations of various accounts between multiple production systems and the general ledger.
Bank Reconciliation Specialist - Hybrid TalentBurst, Inc.Bank Reconciliation Specialist - HybridPhiladelphia, PA$1,400 / weekBank Reconciliation Specialist (Accountant / Financial Analyst). Potential for Permanent Conversion Based on Performance and Business Needs.
Specialist, Reconciliation Representative I The Bank of New York Mellon CorpSpecialist, Reconciliation Representative IPittsburgh, PAAnalyze trends, enter reconciliation data, and ensure proper aging; assist junior staff in identifying more complex differences and escalate unidentifiable differences to more experienced support staff. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
NewSenior Specialist, Reconciliation The Bank of New York Mellon CorpSenior Specialist, ReconciliationBerwyn, PAEvery day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. To be successful in this role, we''re seeking the following: Bachelor's degree in a Business or Finance or equivalent combination of education and experience.
Operations Analyst, Reconciliation SEiOperations Analyst, ReconciliationPennsylvaniaTo 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. You will communicate with appropriate internal teams or client teams to resolve open issues and questions, reaching out to internal technology support and vendor support when necessary to resolve any production issues or system support queries.
Coordinator Cash Reconciliation III - Cash Management Penn State Milton S Hershey Medical CenterCoordinator Cash Reconciliation III - Cash ManagementHershey, PASUMMARY OF POSITION: The primary purpose of Treasury Assistant position is to ensure all payments received by each Penn State Health entity are deposited accurately into the appropriate financial institution and related account, batched and reconciled in our internal system, and communicated to appropriate departments. Penn State Health offers an exceptional benefits package including medical, dental and vision with no waiting period as well as a Total Rewards Program that highlights a few of the many additional offerings below: Be Well with Employee Wellness Programs, and Fitness Discounts (University Fitness Center, Peloton).
Billing & Reconciliation Representative 2 - Philadelphia, PA Dragonfly HealthBilling & Reconciliation Representative 2 - Philadelphia, PAPhiladelphia, PennsylvaniaBuilt on a 20-year history, Dragonfly Health uses advanced technology and robust analytics to manage DME and pharmaceutical services as part of a single, efficient solution for caregivers, patients, and their families. Our Billing & Reconciliation Representatives ensure that our business operations stay transparent, compliant, and reliable, helping sustain the trust that our clients and communities place in us every day.
Specialist, Reconciliation I The Bank of New York Mellon CorpSpecialist, Reconciliation IPAEvery 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.
Specialist, Reconciliation II The Bank of New York Mellon CorpSpecialist, Reconciliation IIPAEvery 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.
AVP, Bank & Suspense Reconciliation Lincoln National CorpAVP, Bank & Suspense ReconciliationRadnor, PA$127,500–$232,300 / yearLincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.
Medication Reconciliation Technician University of Pittsburgh Medical CenterMedication Reconciliation TechnicianAltoona, PAResponsibilities: Medication Reconciliation: Collect and verify patients' home medication lists by conducting interviews and gathering information from external sources such as physician offices, family members, pharmacies, and care facilities. Join our team as a Medication Reconciliation Technician, where you'll play a vital role in ensuring safe and effective treatment for patients from admission through discharge.
Cash Reconciliation Specialist CVS Health CorpCash Reconciliation SpecialistMonroeville, PA$17–$28.46 / hourThe position focuses on identifying root causes, improving reconciliation accuracy, and driving insights that enhance payment alignment between billing, EDI, and cash operations. This role requires a highly analytical mindset to investigate discrepancies, interpret complex remittance data, and resolve variances across the revenue cycle.
NewQuality Assurance/Reconciliation Clerk PRWT Services IncQuality Assurance/Reconciliation ClerkPhiladelphia, PennsylvaniaFull timeAbility to process and retrieve information from a computerized databaseUnderstanding of Microsoft Windows based software (including but not limited to Microsoft Word and Excel)Ability to effectively communicate in a courteous and professional level at all timesAbility to read, write, and understand EnglishAbility to add, subtract, multiply and divide in all units of measure using whole numbers, common fractions, and decimalsAbility to calculate figures and amounts such as discounts, interest, and percentagesAbility to deal with varied situationsAbility to demonstrate excellent interpersonal business writing and analytical skills Daily ReconciliationContact and Audit IVR and Merchant vendorResearch and process refund at clients' requestPrepare and distribute daily, weekly, and monthly reportsHandle citizen inquiries, disputes, and adjustmentsAssist QA team with departmental audits.
Senior Reconciliation Specialist iraLogix, Inc.Senior Reconciliation SpecialistPittsburgh, PARole: As a SENIOR RECONCILIATION SPECIALIST, reporting directly to the Reconciliation Manager, your key objectives will be to assist in defining and executing the reconciliation process, to collaborate with various teams to ensure accurate record-keeping, and to support the day-to-day operations of the reconciliation function. Through proprietary, ground-up technology, we are changing the landscape and are empowering client companies to provide broader access to the best retirement services possible while significantly lowering administration costs and increasing efficiency, profitability, and competitiveness, far beyond industry expectations.
Reconciliation Analyst Globus Medical, Inc.Reconciliation AnalystAudubon, PAThe 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. The Reconciliation Analyst works in a fast-paced, team-oriented environment that works closely with other internal departments in support of Field Sales.
Medication Reconciliation Pharmacy Technician LifePoint Health IncMedication Reconciliation Pharmacy TechnicianJohnstown, PAOur diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. A Medication Reconciliation Pharmacy Technician who excels in this role will: Obtain accurate home medication history via patient/caregiver interviews, contacting outside pharmacies, physicians' offices, long term care facilities, or any other reasonable means.
Medication Reconciliation Technician Mon Valley Hospital Penn Highlands HealthcareMedication Reconciliation Technician Mon Valley HospitalPASummary: To provide the medication history and documentation for each patient presenting to Monongahela Valley Hospital in order to provide optimum services. This prestigious award is presented by Forbes and Statistica Inc., the world leading statistics portal and industry ranking provider.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationPhiladelphia, PAWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationPhiladelphia, PAApply nowMerchandise ReconciliationPhiladelphia, PAApply nowMerchandise ReconciliationPhiladelphia, PAApply nowMerchandise ReconciliationWM Supercenter #21411675 S Christopher Columbus BlvdPhiladelphia, PA 19148-14025 open positionsCP-2141-9072Loading map.
Accounts Payable Associate Folino EstateAccounts Payable AssociateWyomissing, PAFull timeThe Accounts Payable Associate is responsible for assisting the Director of Accounting in all accounts payable functions throughout all MAF Hospitality companies. This position requires an analytical professional with the ability to maintain accounts payable and processing payroll with a high degree of confidentiality.
Accounting and Accounts Payable Coordinator Essig Plumbing & Heating, LLCAccounting and Accounts Payable CoordinatorReading, PAFull timeThe Accounting and Accounts Payable Coordinator is responsible for supporting the accounting department by processing accounts payable transactions, assisting with daily accounting operations, maintaining accurate financial records, and providing administrative support. Assist accounts receivable functions as needed, including applying customer payments and following up on outstanding balances.
Accounts Payable Associate Synerfac Technical StaffingAccounts Payable AssociateBirdsboro, PAThis position will work closely with the Accounts Payable Supervisor to ensure invoices and supporting documents are processed accurately, efficiently, and in accordance with company procedures. A growing organization is hiring an Accounts Payable Associate to support its accounting department with high-volume invoice processing, vendor account management, and expense reporting.
Accounts 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.
EOI: Accounts Payable Specialist & General Accountant Technip Energies NVEOI: Accounts Payable Specialist & General AccountantConshohocken, PAThis position is responsible for processing invoices and payments, supporting month-end close activities, preparing journal entries and reconciliations, maintaining strong internal controls, and providing exceptional service to vendors and internal stakeholders. The following main job responsibilities for each role include, but are not limited to the following: AP Specialist: Process and review vendor invoices, ensuring proper documentation, approvals, and 3-way match compliance prior to SAP entry.
NewAccount Payable Specialist The Chatham GroupAccount Payable SpecialistAllentown, PAThe Accounts Payable Specialist performs full-cycle accounts payable activities to ensure vendor invoices and disbursements are processed accurately, timely, and in accordance with company policies and internal controls. The position maintains vendor records, resolves discrepancies, supports period-end close, and provides responsive service to vendors and internal business partners.
Sr. Analyst, Accounts Payable Comcast CorporationSr. Analyst, Accounts PayablePhiladelphia, PAThe 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.
Accountant - Accounts Payable Southland IndustriesAccountant - Accounts PayablePAPosition 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).
NewAccounts Payable Specialist Hamilton Health Center IncAccounts Payable SpecialistHarrisburg, PA$19–$24 / hourJob Summary: The Accounts Payable Specialist (Entry-Level) plays a vital role in supporting the daily financial operations of Hamilton Health Center by ensuring the accurate and timely processing of vendor invoices, payments, and financial records. The Accounts Payable Specialist will work with AI-assisted accounting tools and automated workflows to support invoice processing, reduce manual entry, and improve operational accuracy.
Accounts Payable Supervisor, E. Butler, PA Marmon HoldingsAccounts Payable Supervisor, E. Butler, PAEast Butler, PennsylvaniaWe are seeking an Accounts Payable Supervisor responsible for overseeing the operations of payables, including the accounts payable team, directing the processing of invoices and payments, and management of associated treasury and accounting functions. Since 1907, Marmon/Keystone, LLC (a Marmon Holdings/Berkshire Hathaway company) is a well-established player in the metals distribution sector, renowned for its consistent delivery of top-tier metal products and unparalleled customer service.
Accounts Payable Specialist Job Armstrong World Industries IncAccounts 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.
Accounts Payable Specialist Job Armstrong CeilingsAccounts Payable Specialist JobLancaster, PA$47,000–$60,000 / 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.
Accounts Payable Manager NEW TREW SiteAccounts Payable ManagerWest Chester, PennsylvaniaPosition Description We are seeking a dynamic and detail-oriented Accounts Payable Manager to help lead our accounts payable operations and ensure the accurate, timely processing of vendor invoices and payments. The ideal candidate will bring strong leadership skills, a solid understanding of accounting principles, and experience managing complex accounts payable processes in diverse environments.
Accounts Payable Supervisor (Hybrid - Norristown, PA) Quest Diagnostics IncAccounts Payable Supervisor (Hybrid - Norristown, PA)PAResponsibilities: Supervise daily accounts payable operations, including invoice processing, expense reports, customer refunds, and the customer service call centerManage employees working remotelyTrain, mentor, and evaluate AP team members; provide guidance on policies and proceduresCoordinate and expedite the processing of documents submitted to A/P by directing daily workflow, reviewing volumes, processing scheduled reoccurring payments, evaluating problems and communicating identified problems and resolutions to ManagerInvestigate and resolve supplier payment issues, including late, missed or incorrect paymentsIdentify root causes of supplier payment issues and implement corrective actions to prevent recurrenceOversee end-to-end expense report processing in SAP Concur, ensuring compliance with corporate travel and expense policies and timely reimbursementReview and approve complex or escalated expense reports and resolve discrepancies or policy exceptionsAdminister the American Express corporate card program, including card issuance, reconciliations, employee support and policy enforcementPrepare, analyze, maintain and distribute AP and expense-related reports using Cognos and ExcelUtilize advanced Excel functions to analyze trends, identify issues and improve efficiencyMaintain and enforce internal controls and SOC compliance within AP processesIdentify opportunities for process improvement and system optimizationProvide T&E policy and SAP Concur training to new employeesReview and update AP policiesSponsor, lead, facilitate and participate in inter-department work groups and cross-functional improvement teamsPerform special projects, audits, account reconciliations and performance evaluationsQualifications: Bachelor degrees in business or equivalent experience preferredExtensive knowledge and hands on experience with a variety of A/P processes and procedures Excellent organizational, leadership, analytical, and communication skillsStrong attention to detail and ability to meet deadlinesAdvanced knowledge of SAP Concur Expense required; experience configuring Concur policies, approval workflows, and expense typesExtensive experience developing and maintaining Cognos reportsAdvanced Excel skills, including complex formulas and data analysis Knowledge and skill to make multiple decisions regarding a variety of circumstancesProcess improvement or automation experience2-5 years related experience with a minimum of four (4) years of experience in a supervisory capacity required64018Quest Diagnostics honors our service members and encourages veterans to apply. This role ensures the accurate, timely, and compliance processing of vendor payments, employee expense reports, customer refunds and corporate card transactions while maintaining strong internal controls and positive supplier relationships.
NewAccounts Payable Bookkeeper Neshaminy School DistrictAccounts Payable BookkeeperLanghorne, PAThe Accounts Payable Bookkeeper is responsible for processing vendor invoices, preparing payments, maintaining accurate financial records, reconciling accounts, and providing excellent customer service to vendors and internal departments. Qualifications include a high school diploma and prior accounts payable related experience preferred; proficiency with Microsoft word and excel and experience with finance software programs (preferably Sungard Pentamation / E- Finance).
Accounts Payable Specialist Ethos Veterinary HealthAccounts Payable SpecialistMonroeville, PAPart timeOur brand-new, 19,000-square-foot, state-of-the-art hospital was designed to support exceptional patient care, featuring advanced technology including a 16-slice CT, 1.5 Tesla MRI, four surgical suites, a dedicated ICU, and expanded specialty services. The area features affordable housing, highly rated schools, beautiful parks, and miles of hiking and outdoor recreation, making it an ideal place to live, work, and explore.
Accounts Payable Supervisor Lee Hecht HarrisonAccounts Payable SupervisorPlymouth Meeting, PA$70,000–$80,000 / yearWe 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.
Accounts Payable Lee Hecht HarrisonAccounts PayableMedia, PA$45,000–$50,000 / yearThis position plays a vital role in ensuring timely and accurate processing of financial transactions while providing excellent customer service to internal departments and external vendors. LHH Recruitment Solutions has partnered with a well-established company and is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance team.
Accounts Payable Specialist CFSAccounts Payable SpecialistGibsonia, PA$50,000–$60,000 / yearThe AP Specialist will review purchase orders and invoices for approvals, general ledger coding, capital expenditures, and sales tax compliance. Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
NewGerrity's Ace Hardare Accounts Payable/Receivable Clerk Full-Time Gerrity's SupermarketsGerrity's Ace Hardare Accounts Payable/Receivable Clerk Full-TimePAHas a basic understanding of bookkeeping and accounting principles and possess an associate's degree in accounting, bookkeeping, finance, or related experience. 2-3 years of experience with accounts payable/receivable and general accounting.
Accounts Payable Supervisor, E. Butler, PA Marmon Holdings IncAccounts Payable Supervisor, E. Butler, PAPAWe are seeking an Accounts Payable Supervisor responsible for overseeing the operations of payables, including the accounts payable team, directing the processing of invoices and payments, and management of associated treasury and accounting functions. Since 1907, Marmon/Keystone, LLC (a Marmon Holdings/Berkshire Hathaway company) is a well-established player in the metals distribution sector, renowned for its consistent delivery of top-tier metal products and unparalleled customer service.
Staff Accountant – Accounts Payable (Consulting) SolomonEdwardsStaff Accountant – Accounts Payable (Consulting)King of Prussia, PAThis 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.
Accounts Payable Specialist/Pitts Lee Hecht HarrisonAccounts Payable Specialist/PittsPittsburgh, PA$19–$21 / hourIn 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. This is an excellent opportunity for recent college graduates or individuals looking to launch their accounting career with a stable organization that offers long-term growth potential.