EisnerAmper's Philadelphia region is currently seeking a Senior Tax Manager with Financial Services Industry Background/Ability. Assignments include, but not limited to: Interacting closely with clients to provide innovative tax planning, consulting, and compliance ability; developing and managing staff; working closely with partners and staff on client management, practice development and busi...
Experienced Accounts Payable and Receivable associates are highly valued at this growing and nationally known fitness and nutrition corporation in Fort Washington. People love working here, everyone stays, they offer great work life balance and amazing PAID-TIME-OFF plans! How does a new career for the new year sound to you? PeopleShare has an excellent opportunity for Accounts Payable Processo...
Our growing company is seeking an organized, detail-oriented Accounts Payable & Receivable Associate. You will be helping our AP/AR team provide timely and accurate billing and payment processing. Hours: Monday-Friday 8:00AM- 5:00PM pay: $18-20/ hour depending on background Responsibilities: - Process all member payments, including cash, credit card and ACH - Proficient in Ms office (microsoft ...
job overview: Benefits Analyst - Philadelphia, PA This is a contract role expected to last five months. Explore an opportunity. As a Benefits Analyst you will contribute as part of a team to provide general administration support and basic pension administration tasks. You will perform recurring plan administration services and work assignments for clients' defined benefit plans under the super...
American Heritage FCU, a $1.8+ Billion Credit Union is seeking a Member Service Officer for our Limerick Branch! DUTIES Responsibilities include analyzing and identifying member's questions/problems and offering products and services based on the member's needs, opening new accounts, certificates of deposit, IRA's, processing loan applications, preparing loans for closing etc. REQUIREMENTS At l...
Summary Compile and send monthly bills both electronically and on paper. Maintain regular contact with attorneys, staff, and clients, always ensuring the confidentiality of client/firm matters. Essential Duties 1. Compile, review, verify accuracy of, and send monthly (electronic and paper) bills to clients, handling a high volume of bills each month. 2. Execute complex bills in a timely manner ...
Accounts Receivable Administrator US-PA-Bensalem Requisition ID: 2018-20498 Shift: Day Shifts & Night Shifts19020-2028 Overview Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing Corporate Team in Bensalem, PA. Responsibilities The timely and accurate processing of all documentation related to invoicing, billing an...
Clincierge(R) is recruiting for a Patient Payment Coordinator to join its energetic and passionate team of professional experts. Reporting to the Controller, this is a full time entry-level position, based in our Philadelphia headquarter office. This role is responsible for auditing, analyzing, and processing expense reimbursements and stipend payments accurately and on time. The ideal candidat...
The Fred Beans accounting office is looking for a detail oriented individual to work in a fast pace environment. Duties include but are not limited to: All daily banking functions for reconciliation of multiple store bank accounts, and research Any outstanding items to present to the Controller for their review. Run internal reports for vehicles sold, and payoff vehicles daily to various financ...
Ref ID: 03740- 866 Classification: Bookkeeper Compensation: DOE Company in Upper Bucks has an immediate opportunity for a Bookkeeper with strong Microsoft excel skills. In this role you will manage AP, AR, as well as some administrative tasks. This is a possible temporary to hire opportunity for the right applicant. If you'd like to be considered for this role, please call Accountemps at 215- -...
The Credit Analyst is responsible for researching and analyzing credit risks, assessing credit history and approving or denying extension of credit to potential customers. This team player has contact with other company departments, as well as automobile dealers and other finance and credit sources.JOB DUTIESAnalyze credit data to determine the degree of risk involved in extending credit Make d...
* This role does not sit in a traditional Accounting Department. They are not looking for a seasoned Accountant or CPA. The position is an Accounting/Finance point of contact for a Marketing group. Job summary: Applies generally accepted accounting principles, local statutory requirements, company policies and procedures necessary to maintain the requisite books and records of the Corporation, ...
Fred Beans Parts Warehouse is looking for a few motivated people to join our growing Accounts Receivable Team in Doylestown, PA. This position is full-time, Monday through Friday, from 8:00AM to 5:00PM. As an Account Receivable Specialist, you will be working directly with our customers and our experienced sales team to give our customers dedicated, excellent customer service. Applicants must b...
Position overview:Summary A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You'll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capi...
Accounts Payable Clerk Our Philadelphia client is immediately looking for an Accounts Payable Clerk to join their team on a possible temp to hire basis. The ideal Accounts Payable Clerk needs to have 2+ years of recent accounts payable or accounting clerical background. Ms excel proficiency is required, along with strong data entry skills. Good written and communication expertise are a must. Re...
* This role does not sit in a traditional Accounting Department. They are not looking for a seasoned Accountant or CPA. The position is an Accounting/Finance point of contact for a Marketing group. Job Description: Applies generally accepted accounting principles, local statutory requirements, company policies and procedures necessary to maintain the requisite books and records of the Corporati...
Accounts Payable Clerk Our Philadelphia client is immediately seeking an Accounts Payable Clerk to join their team on a possible temp to hire basis. The ideal Accounts Payable Clerk needs to have 2+ years of recent accounts payable or accounting clerical experience. Excel proficiency is required, along with strong data entry skills. Strong written and communication skills are a must. Responsibi...
The Credit Analyst is responsible for researching and analyzing credit risks, assessing credit history and approving or denying extension of credit to potential customers. This team member has contact with other company departments, as well as automobile dealers and other finance and credit sources.JOB DUTIESAnalyze credit data to determine the degree of risk involved in extending credit Make d...
Ref ID: 03740- 866 Classification: Bookkeeper Compensation: DOE Company in Upper Bucks has an immediate opportunity for a Bookkeeper with strong Excel skills. In this role you will manage AP, AR, as well as some administrative tasks. This is a possible temporary to hire opportunity for the right candidate. If you'd like to be considered for this role, please call Accountemps at 215- - , or emai...
At Key, we have the opportunity to bring ease value and expertise to our clients by helping them have confidence and the peace of mind to dream big. As a Personal Banker you will report to the Branch Manager. Responsible for acquiring new consumer and small business clients, to expand relationships with existing clients and help clients achieve confidence in their financial wellness. Develops a...