CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Are you excited about working for a company that values precision, quality, and innovation? Staffmark has partnered with a company in Bensalem, PA, and they are currently seeking a Bookkeeper to support their business's financial growth and success. Our client is a leading global distributor specializing in rapid testing devices across diverse categories and industries. T

The Assurance Experienced Senior Consultant, Public Housing Authority is responsible for leading accounting relating engagements in collaboration with Public Housing Finance leadership. This role will be working on an as needed basis. Job Duties Applies knowledge and understanding of HUD regulations and guidelines, and documents and communicates the applications of these

The Senior Cost Accountant will work closely with the manufacturing facilities to provide meaningful financial data to run the business. The essential functions of this role include the ability to work with the Finance Team as well the manufacturing facilities to determine efficiencies and perform root cause analysis related to production activities. This role will be a k

Oversee all functions of the Accounts Payable Department including but not limited to processing of invoices, processing of check runs, managing prepaids and the fixed asset accounting systems, and the Corporate Credit Card Program. Supervise a staff of two. Supervisory duties include managing all personnel matters, the distribution of the department workload, monitoring

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

USM is hiring an Accounts Payable Specialist. The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone. Work Environment & Role Expec

Oversee the creation of Prime Costs across multiple legacy financial systems and operating business units. Coordination of the annual standard cost planning process and quarterly cost updates. Calculation and analysis of costs for new products and formula changes. Transfer pricing development between affiliated companies. General ledger activity review, reconciliation, an

Performs functions by coordinating financial data for use in maintaining accounting records for vendors DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to processing for payment Charges expenses to designated accounts and cost centers by reviewing invoice/expense reports; records entries Verifies that transactions comply w

Accounts Payable Specialist role available in the Mercer County NJ area. For this position the ideal candidate will have a minimum of 2 years Accounts Payable experience in the construction industry. Working knowledge of SAGE 300 is required. Reconciling vendor invoices for our construction projects to contracts and purchase orders, uploading them to an electronic payable

Participates in any or all aspects of the claim submission to third party carriers, incorporating industry best practices to ensure all state and federal billing guidelines and regulations are satisfied. Conducts root cause analysis of claim edits to determine corrective action to facilitate timely submission of claims and enhance the clean claim rate. Job Duties Analyzes

This position greets and directs visitors courteously, answers telephone calls from clients, child care providers and community members and completes other administrative tasks as a receptionist for the Early Learning Resource Center. ESSENTIAL DUTIES AND RESPONSIBILITIES Receptionist duties greet and direct visitors courteously and knowledgeably; Telephones monitor, cont

Provides operational, administrative, technical and analytical support necessary to process bi weekly payroll. Responsible for validating tax filing reports and assists with voluntary deduction reports, processing involuntary deductions such as levies and garnishments, preparing accounting transactions and documents, documenting and updating procedures, and preparing spec

Perform necessary Legal and Clerical assistance to Attorneys and the Public for the raising of an Estate by reviewing and processing various Estate related documents. Several Legal documents are processed immediately by data entry into the Register of Wills computer system. Assist with customers that walk in to the office and answer many phone calls for information on fil

The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s