Auditor |
| Plans and performs audits and reviews of all types and levels as well as provides assistance to ... |
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Assurance Manager - Philadelphia (Asset Management/Financial Services)-0077Q |
| Description Ernst & Young's commitment to the quality and integrity of our audits is exemplified by ... |
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Tax Senior Manager - Practice Leader - State & Local Tax - Property Tax |
| Description The key to appropriately managing a company's overall state and local tax cost is to ... |
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Assurance Senior 3 - Philadelphia - RDM-0077P |
| Description Ernst & Young's commitment to the quality and integrity of our audits is exemplified by ... |
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Location Manager - Source 1 Store |
| Johnson Controls is a growth company. And not just because we've posted increased sales for over 58... |
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Financial Budget & Reporting Analyst |
| PennEngineering is the industry leader in self-clinching fastener product development. We ... |
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ACCOUNTING CLERK |
| ACCOUNTING CLERK
Lapensohn and Associates, a small, dynamic Center City Philadelphia C... |
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Accounting Supervisor |
| Exceptional opportunity for a Senior Accountant looking to 'take the next step'.
Position is ... |
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Entry Level/Recent Graduates |
| LOCAL COMPANY GROWING BY LEAPS AND BOUNDS IS LOOKING TO ADD TO ITS STAFF!!!!
DEPARTMENT HAS SE... |
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Tax Senior 1&2 - Tax Accounting & Risk Advisory Services - Philadelphia, PA-0071D |
| Description Ernst & Youngs Americas Tax practice is one of the largest, most highly esteemed and ... |
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Accounts Receivable Representative
| Details |
Country: USA
Location: PA King of Prussia
Total applied: 42
Relevant Work Experience: 1+ to 2 Years
Career Level: Entry Level
Education Level: High School or equivalent
Job Type: Employee
Job Status: Part Time
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Accounts Receivable Representative
Brokerage Concepts, Inc., a leading Third Party Administrator in the King of Prussia area, is looking for a Part-Time (20 hrs/wk) Accounts Receivable Representative to process and record receivable information in our financial system. Responsibilities include processing and reconciling monthly invoices, reconciling aging reports to general ledger, processing cash receipts, analyzing account balances, managing the recording of client deposits, managing other misc. receivable functions, and some cash management reporting. Candidate must be detail oriented, organized and willing to work independently. Strong analytical skills and computer knowledge required (Excel). Associate?s degree or equivalent experience in Accounting preferred.
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