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Cash Applications Specialist
Glen-GeryProcess and reconcile payments, resolve discrepancies, and generate reports.
Wyomissing, PA
4 days ago
Office Full-Time
payment reconciliation
cash application
erp posting
jde
associate degree
Project Control I
Henkels & McCoyManage project financials, billing, forecasting, and controls as liaison between ops and finance.
985 Jolly Road
5 days ago
Office Full-Time
billing management
cost forecasting
revenue recognition
problem solving
gaap
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Night Auditor
The Wurzak Hotel GroupHandles front desk duties and nightly accounting audits for guest stays.
Philadelphia, PA
5 days ago
Office Full-Time
guest check‑in
ledger balancing
room audits
night auditor
customer service
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AP Specialist
The Michaels Organization$23 - $25Full Time
Manage full-cycle AP: invoice entry, payments, expense reviews, and vendor records.
Camden, NJ
6 days ago
Office Full-Time
check processing
expense auditing
invoice matching
excel
microsoft office
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Accounting Specialist
Burns Engineering, Inc.Handles payroll, accounts payable, and invoice management using Deltek Vision.
Philadelphia, PA
6 days ago
Office Full-Time
accounts payable
data entry
vendor management
deltek vision
consulting engineering
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Accounts Receivable/Payable Staff Accountant
Rycon ConstructionManage AR/AP, invoicing, reconciliations, and related accounting tasks.
Pittsburgh, PA
6 days ago
Office Full-Time
credit applications
invoice entry
invoice creation
excel
sage intacct
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Director Global Tax Accounting and Operations
PpgLead global tax accounting, provision, compliance, and operations, mentoring team
Pittsburgh, PA
6 days ago
Hybrid
tax provision
sec disclosures
transfer pricing
tax experience
accounting degree
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Global Governance & Transformation Excellence Lead – RTR
PpgLead global process governance, develop and maintain ERP template using Signavio
Pittsburgh, PA
6 days ago
Office Full-Time
signavio
process automation
kpi monitoring
erp
accounting
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Accounts Payable Specialist
Dlp CapitalProcess vendor invoices and payments, ensuring accurate AP records.
Bethlehem, PA
6 days ago
Office Full-Time
invoice coding
payment processing
vendor reconciliation
accounts payable
excel
Accounts Payable Clerk
Eda Contractors, Inc.Process invoices, manage vendor payments, and support AP tasks across departments.
Greater Philadelphia
7 days ago
Office Full-Time
data entry
invoice matching
invoice routing
excel
computerease
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