UNKNOWN

FEED

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third. What youll be working on: Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.

Chesapeake Utilities Corporation is a diversified energy company focused on delivering outstanding service and attaining sustainable growth that generates long-term value for our employees, customers, investors, and other stakeholders. Our success in these efforts is due to our employees&rsquo; relentless commitment to excellence, our comprehensive strategic planning and our disciplined financial analysis of growth opportunities.&nbsp; For more than 100 years, the Company has successfully delivered safe, secure, reliable and efficient solutions that are environmentally and economically smart. Chesapeake positions itself for long-term growth that creates superior value.&nbsp; Chesapeake Utilities Corporation genuinely cares while turning aspirations into reality every day. We make meaningful connections with our peers, customers, communities, shareholders and partners.
We strive to provide operational excellence and positive experiences for our customers and the communities we serve. Chesapeake&rsquo;s regulated energy businesses include natural gas distribution and transmission operations on the Delmarva Peninsula and in Florida, and electric distribution operations in Florida. Chesapeake&rsquo;s unregulated energy businesses include its natural gas marketing subsidiary, its propane distribution operations, and its propane wholesale marketing subsidiary.
We have a talented workforce made of experienced professionals with diverse backgrounds who take pride in the work they do at Chesapeake. They are hard working people, who generously get involved in their communities because they care about them. At Chesapeake, we believe our employees make the difference, and we care about every one of them &ndash; every day. One way we show gratitude to our employees is through our Chesapeake Cares Program that focuses on employee morale and a satisfying work environment. One day each month we conduct an event focused on employee fun and fellowship. We recognize our employees&rsquo; contributions with a rewards and recognition program geared towards continuous growth and career development within the company.

Chesapeake Utilities Corp

SAP Business Analyst III - Finance

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To be successful, one will have: A High School diploma or GED equivalent and at least 3 years of prior bookkeeping related experience, or any combination of experience, education, or training that would provide the level of knowledge, skill and ability required. Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware.

Horizon House Careers

Accounting Associate

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The perfect candidate should possess in-depth expertise in QuickBooks and demonstrate proficiency in overseeing diverse accounting functions, such as Accounts Payable, Accounts Receivable, Payroll, Financial Statement Preparation, Budget Planning, and Month/Year End Processes. Expense Approval and Authorization: Oversee company's expenses including credit card expenses, reimbursement, mileages, vendors, rent, utilities.

YEAR

On Site Personnel Group

Accounting Manager

IRecruitee

Rhoads’ capabilities enable our customers to achieve superior results by deploying our diverse, highly skilled workforce and fabrication capabilities across commercial, government and maritime projects, all backed by state‐of‐the‐art resources and a 100+ year legacy of leadership. As a member of the Rhoads team, you’ll join a quickly growing team of energetic, skilled tradespeople and professionals who are committed to delivering exceptional products and services to our customers across every market we serve.

Rhoads Industries

Accounting Clerk

The Accounting Manager oversees the preparation and review of financial statements, manages critical accounting functions, leads a team of accounting professionals, and collaborates cross-functionally to support organizational objectives. Manage acquisition accounting activities for newly acquired practices, including transition of accounting processes, monitoring working capital cutoffs, and preparation of opening balance sheets.

Axia Women's Health

Manager, Accounting

FULL_TIME

OTHER

Role in the monthly/quarterly close processes to include: Preparation of certain month/end journal entriesPreparation of individual general ledger account reconciliations Assist in the daily initiation of policyholder disbursement wires and other general company wire and ACH disbursementsSupport investment accounting functions as necessaryAssist in the preparation of annual 1099 formsAssist in fulfilling Audit requests as neededProvide assistance as necessary with quarterly and annual state insurance department compliance filings Desired Skills & Experience Bachelors degree in accounting, finance, or related fieldExperience of 1+ years in a similar role preferredProficiency in Microsoft Office Suite, particularly Outlook, Excel, and WordStrong interpersonal skills; ability to develop positive working relationships within finance team and other teams in the organizationWillingness to work extended hours as required NOTE: This job description is not intended to be all-inclusive. Responsibilities Daily maintenance of the companies bank account activity: Monitoring daily bank account activityEnsuring activity is entered into the general ledger system on a timely basicEnsuring daily book and bank balances are in balance and investigating/resolving reconciling itemsPreparing monthly bank account reconciliations General accounting and accounts payable functions Initiating vendor payments from the companys Accounts Payable System (Brex)Initiating vendor payments that may occur outside the companys Accounts Payable System (Brex)Organization and maintenance of the companys process for scanning/saving check disbursements and documentation of disbursements that occur outside of the companys Accounts Payable System (Brex)Organization and maintenance of the logging and documenting of check deposits and/or other manual deposits received by the companies.

Axcelus Financial Life Insurance Company

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Leveraging our extensive global network, we connect clients with highly qualified professionals, offering meticulously tailored services to meet our clients' unique business needs. Manage day-to-day bookkeeping in QuickBooks Online (QBO), including bank feeds, transaction recording, and maintenance of vendor and client records.

Limitlessli

Accountant (Remote)

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In this role, you will manage day-to-day administrative functions, support core financial workflows (including accounts payable and basic accounts receivable), and coordinate project management documentation to keep initiatives on schedule and on budget. Assist with accounts receivable functions, including basic invoice preparation, tracking incoming payments, and monitoring aging accounts.

Bucks County Electric Works

Office Coordinator

Workable

ADAPTED_NOW

Coordinates accounting operational functions to include: payroll processing, production costs, purchases, import and export, freight, accounts payable & receivable, shipping, documentation, submission of inventory, accuracy and validity of inventory. Assists the activities of the accounting department to ensure accurate and timely processing of accounts payable/receivables, cash control, payroll processing and tax compliance and reconciliation of employee expense reports.

Metals USA

Senior Accountant

Working 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.

From our beginning as one of the nation's first schools for children with intellectual disabilities in 1852, Elwyn has continued to be at the forefront of developing unique, innovative services for people with disabilities. For over 158 years, our mission and vision have remained steadfast:
Maximizing potential through personal commitment, collective talents and innovation, Elwyn supports individuals with diverse challenges in shaping distinctive, meaningful lives.Through partnerships with families, communities and government, Elwyn will be the provider of choice for people with diverse challenges.

Elwyn

Procure-to-Pay Analyst

Cross-Functional Collaboration: Partner with internal departments, accounting teams, vendors, and banking partners to address operational needs, resolve issues, and deliver effective service to internal and external stakeholders. The Accounts Payable Manager oversees the accounts payable function and leads a team responsible for the accurate and timely processing of vendor invoices, general ledger postings, and payment transactions.

Towne Park Ltd.

Accounts Payable Manager

We are looking for an AP/AR Specialist to join our Accounting team and take ownership of the day-to-day accounts payable and accounts receivable functions that keep our business moving. We are a dynamic design, build and technology studio serving the experiential marketing and location based entertainment industries constantly evolving with each and every unique project.

Aardvark Event Logistics Inc

AP/AR Specialist

Aardvark Studios

Ap/Ar Specialist

Built on decades of experience in Medicaid, our team includes former state Medicaid directors, healthcare policy experts, health plan execs, and hospital leaders who know how to navigate the complexities of the system and find creative, impactful solutions that drive the greatest impact for the individuals and communities that need it most. As the Staff Accountant, you will support Success Revenue accounting, internal controls, audit and tax requests, NetSuite and process improvements, and provide cross-training coverage across accounts payable, accounts receivable, cash, and invoicing.

Sellers Dorsey

Staff Accountant

Teamtailor

This role oversees some aspects of the monthly close process, supports financial reporting activities, maintains compliance with U.S. GAAP and internal controls, while partnering across the finance organization. Provide ad hoc analysis on operating spend to support underwriters & senior management and manage cost center structure and related reporting hierarchy.

Arch Capital Group

Corporate Accounting Manager

Manage month-end accounting close process across the consolidated back office, working alongside accounts receivable, accounts payable, and operations teams to ensure seamless coordination of close activities and meeting all deadlines. Review account reconciliations for key accounts and enforce reconciliation rules across the consolidated company, including assigning new reconciliations and ensuring compliance prior to monthly deadlines.

Our Vision is To Be the Choice for Our Customers. ... Our Vision for the future motivates our employees to do their best every day, making their careers meaningful and impactful. We have a set of Values that are the binding forces of HCSG, including Integrity, Collaboration, Empowerment, Passion and Perseverance

Healthcare Services Group Inc

Accounting Operations Manager

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. The FO is seeking an Analyst who will report directly to the Controller of the Family Office and support accounting, investment operations, and data management functions.

NFI Industries

Accounting & Operations Analyst

[AW]-iCims

Company overview: Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. The Human Resources Senior Specialist plays a critical role in supporting the day-to-day execution of HR operations and employee services.

Kulicke & Soffa Industries Inc

Senior Specialist, Human Resources

Build automated control testing and monitoring routines aligned to the COSO framework, producing evidence that supports internal audit, external financial statement audits, state audits, and Single Audits under Uniform Guidance (2 CFR 200). 3+ years of experience in one or more of the following: Building finance or accounting automations using RPA, AI, or other workflow tools; Developing query-based reporting output, data validation, or ETL processes; Scripting in various languages for financial data analysis; or.

Reconciliation Jobs in Voorhees, NJ

SAP Business Analyst III - Finance Chesapeake Utilities Corp

Accounting Associate Horizon House Careers

Accounting Manager On Site Personnel Group

Accounting Clerk Rhoads Industries

Manager, Accounting Axia Women's Health

Accounting Associate Axcelus Financial Life Insurance Company

Accountant (Remote) Limitlessli

Office Coordinator Bucks County Electric Works

Senior Accountant Metals USA

Procure-to-Pay Analyst Elwyn

Accounts Payable Manager Towne Park Ltd.

AP/AR Specialist Aardvark Event Logistics Inc

Ap/Ar Specialist Aardvark Studios

Staff Accountant Sellers Dorsey

Corporate Accounting Manager Arch Capital Group

Accounting Operations Manager Healthcare Services Group Inc

Accounting & Operations Analyst NFI Industries

Senior Specialist, Human Resources Kulicke & Soffa Industries Inc

Accounting & Finance Data, Reporting, and Automation Engineer - State, Local, and Higher Education Deloitte Touche Tohmatsu Ltd

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