UNKNOWN

FEED

As a Target Security Specialist, no two days are ever the same, but a typical day will most likely include the following responsibilities: Create an Easy, Inspiring and Friendly guest experience by delivering on the following commitments: Greet: 10ft: be friendly - smile, make eye contact, or wave. Please paste this url into your preferred browser to learn about benefits eligibility for this role: https://tgt.biz/BenefitsForYou_A | Pegue esta URL en su navegador preferido para obtener información sobre la elegibilidad de este puesto para recibir beneficios: https://tgt.biz/BenefitsForYou_A .

<ul> <li>The talent, commitment and diversity of our 375,000 team members worldwide contribute to our success.</li>
 <li>At Target, we provide the benefits, tools, resources and support that can help our team members reach their individual well-being goals.</li>
 <li>Every time we open our doors, we continue a commitment that’s been growing since the start: A brighter future for our team members, our communities and the world we live in. Target gives 5% of our profit to the community. That's over $4 million every week.</li>
 </ul>
 Find out how at <a target="_blank" href="http://Target.com/careers">Target.com/careers</a>

Target Corp

Target Security Specialist

CCS-TL will oversee CCSs in the completion and management of the below items: Assist Relationship Mangers by providing sales support, including assistance with pipeline accuracy, call preparation, ordering Financial Insights, opening and onboarding deposit accounts, Treasury onboarding, following up with and consistently contacting clients and prospects with letters, emails, etc. to support RM's client contact strategy and making sure that CRM data is current and accurate. Assist in general servicing of Commercial loans, deposits and fee services such as Treasury assigned to Relationship Managers, including but not limited to the completion of necessary forms and documentation, account opening, pulling & working reports, processing payments, assisting in fraud resolution, general research, wire processing, general maintenance, etc.

YEAR

Truist Financial Corp

Commercial Client Specialist Team Lead - Cleveland, Columbus, or Louisville

JOB DESCRIPTION: Essential Duties & Responsibilities: Performs a combination of duties in accordance with departmental guidelines: Manages an inventory of moderate to high complexity and exposure commercial claims by following company protocols to verify policy coverage, conduct investigations, develop and employ resolution strategies, and authorize disbursements within authority limits. Conducts focused investigation to determine compensability, liability and covered damages by gathering pertinent information, such as contracts or other documents, taking recorded statements from customers, claimants, injured workers, witnesses, and working with experts, or other parties, as necessary to verify the facts of the claim.

CNA Financial Corp.

Complex Claims Specialist - Professional Liability (Accountants)

ea_via_bold

In this role, you won't just check boxes—you will actively collaborate across all departments to build trust, eliminate hazards, and drive continuous improvement. Hazard Mitigation: Conduct routine inspections, lead Job Hazard Analyses (JHAs), and manage PPE programs to ensure a zero-harm workplace.

Gateway Search Associates

EHS Specialist

Responsibilities: Leads the deal process with internal partners, including finance, risk, legal, compliance, etc. to set partnership terms, support contract negotiations, develop insource versus outsource analysis, communicate offers with sales team, and evaluate the profitability impacts for both Elan and prospective partners. Analyzes loan portfolio purchase opportunities, identify portfolio trends and profitability, and collaborate with sales team members and finance teams to determine optimal financial terms that meet internal objectives and the needs of our prospective partners.

U.S. Bancorp

Elan Investment & Partnership Development Specialist

Essential Job Functions : Reviewing all referred uninsured/under-insured patients for program eligibility opportunities, initializing and coordinating the application process to facilitate accurate and appropriate submissions. Developing and maintaining proactive working relationship with county/state/federal Medicaid caseworker partners, working collaboratively with other revenue cycle departments and associates.

Ensemble Health Partners

Public Benefit Specialist

Bilingual Public Benefit Specialist

Assists with the initial timesheet verification procedures, including ensuring that dates, times, workers, and services are within the approved budget. Provides support in verifying timesheets and assisting individuals in both English and Spanish (verbally and in writing).

Abilities In Motion (AIM) is a non-profit Center for Independent Living.&nbsp; Our purpose is to help individuals living with a disability determine, strive toward, and achieve a lifestyle that reflects their personal life goals. AIM serves over 3,000 individuals throughout Berks and in more than 30 surrounding counties throughout PA.
The Independent Living movement champions the principle that people with disabilities prefer to direct their own lives and become active participants in their community rather than live within an institution.
AIM is dedicated to advancing the rights of people with disabilities &ndash; to improve mobility, to improve access, to improve inclusion, and to improve quality of life. &nbsp;&nbsp;We believe in preventing and eliminating obstacles of all kinds - physical, psychological, social, and attitudinal.&nbsp; These barriers deny people living with disabilities the rights and privileges common to the general public

Abilities in Motion

Fiscal Management Services Payroll Specialist

Match and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where required. Provide various types of administrative accounting support (i.e., word processing, processing mail, scanning, copying, shredding).

Indotronix International Corporation

Coordinator II

Working in a hybrid environment (Tuesday through Thursday in the office), the Coordinator II will support internal stakeholders, resolve invoice and payment issues, and help maintain the integrity and confidentiality of financial information. Responsibilities: Match and validate invoices against purchase order data and process disbursement requests, following up on exceptions with appropriate business stakeholders as needed.

HOUR

Pinnacle Group Inc

FULL_TIME

The AP/AR Manager will ensure the timely and accurate processing of vendor payments, customer invoicing, cash collections, account reconciliations, and month-end close activities. This role is responsible for leading the accounts payable, accounts receivable, collections, cash application, and revenue support processes across.

Ancillare LP

AP/AR Manager

partner JazzHR

ESSENTIAL FUNCTIONS:Accounts Payable & Vendor ManagementManage vendor accounts across multiple company entitiesVerify vendor documentation and legal compliance requirementsProcess payments accurately and on scheduleMaintain records for E&O billing and follow up on outstanding balancesPrepare weekly payables reports for leadership reviewAccounts Receivable & Escrow ManagementProcess incoming payments and deposits, including escrow/earnest moneyTrack receivables and follow up to ensure timely collectionDisburse EMD funds to title companies for closingsResearch and resolve escrow or payment discrepanciesCommission Processing & Agent SupportProcess and verify agent commissions across all officesPay referral corporate company dollar allocations and organize agent rewardsGenerate reports for marketing and leadership reviewMaintain detailed records for audits and compliancePayroll & Employee Financial CoordinationAssist with payroll setup for new employeesManage payroll tasks and maintain accuracy for each cycleGenerate payroll reports and maintain employee reimbursement recordsAccounting, Reporting & ComplianceEnter AP/AR and commission transactions into the general ledgerComplete intercompany allocations and corporate fee postings (NAF, FSA, depreciation, postage, etc.)Conduct reconciliations, stale check reviews, and fraud prevention measuresProduce ad hoc financial reports and maintain organized documentation for audit readinessCredit Card & Expense OversightMonitor company credit card activity and coding to correct accountsCommunicate with cardholders to collect receipts or clarify charges QUALIFICATIONS:Experience in accounting, finance, or a related role is required (real estate or multi-entity experience preferred)Previous experience in accounts payable/receivable is required. Strong attention to detail with the ability to manage high-volume financial transactions accurately across multiple accountsHighly organized with the ability to prioritize tasks and meet deadlines in a fast-paced environmentStrong communication and interpersonal skills when working with agents, vendors, employees, and leadershipComfortable using financial systems, spreadsheets, and accounting softwareAbility to review financial data for accuracy, including commissions, escrow transactions, and vendor paymentsFamiliarity with payroll support, reconciliations, and general ledger processes is preferred Please Note: This is a full-time, in-office position based in our New Hope office.

Cross Key Management

Finance Associate

Talent Acquisition

5.Coordinate and negotiate with suppliers, accounts payable, and internal stakeholders in resolving issues associated with specific purchases or projects, expediting orders, price discrepancies, warranty claims, and the return or cancellation of purchase orders. 3.Recommend replenishment action based on usage, order quantities, and min/max levels;perform replenishment procurement of stock material based on system generated replenishment reports and oversee min/max levels as agreed.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Buyer II

HaleyMarketing

Air Products is seeking a motivated professional to join our Project Resource and Outage Support (PROS) Group, where you'll play a vital role in supporting small capital projects valued under $5 million across our North American operations. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.

Air Products and Chemicals

Project Administrator

Coordinate and negotiate with suppliers, accounts payable, and internal stakeholders in resolving issues associated with specific purchases or projects, expediting orders, price discrepancies, warranty claims, and the return or cancellate. Recommend replenishment action based on usage, order quantities, and min/max levels; perform replenishment procurement of stock material based on system generated replenishment reports and oversee min/max levels as agreed.

Integrated Resources, Inc

Buyer

jobdiva

Build and execute SAP test scripts for P2P/Accounts Payable functionality using HP ALM/testing templates, covering sandbox (SBX), Dev/QA, and regression cycles. Support test planning and execution tied to the S/4HANA project, including defect logging, retesting, and coordination with functional and technical teams.

DEW Softech Inc

SAP ERP Financials Functional Consultant

In this role, you are responsible for the integrity of financial data recording, reporting, and controlling accounting information relating to the Individual Markets Business and impact several companies within the parent company Guardian: Guardian, Guardian Insurance and Annuity Corporation (GIAC), Guardian Life Insurance Company (GLIC), Berkshire Life Insurance Company (BLIC) and all 18 Separate Accounts. Prepare Oracle journal entries and supporting documentation for disbursements and Safeguard Guardian's assets by performing policies and procedures that create a “Sarbanes Oxley” internal control structure environment surrounding cash disbursement and suspense reclass related requests.

Guardian Life

Accountant

IRecruitee

Responsibilities: 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 Inc

Senior Accountant

Working knowledge of accounts payable, accounts receivable, bank reconciliation, and payroll. This role requires strong organization, confidentiality, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Brosky Insurance Agency Inc

Bookkeeper/ HR Coordinator

Your responsibilities will include preparing and distributing monthly resident statements, maintaining accurate resident and employee records, tracking resident charges, performing billing functions, processing payroll-related tasks, and assisting with benefits administration. As a Business Office Manager at Country Meadows, you will play an essential role in maintaining an organized, professional, and efficient business office to support the smooth operation of our community.

Accounting Specialist Jobs in Allentown, PA

Target Security Specialist Target Corp

Commercial Client Specialist Team Lead - Cleveland, Columbus, or Louisville Truist Financial Corp

Complex Claims Specialist - Professional Liability (Accountants) CNA Financial Corp.

EHS Specialist Gateway Search Associates

Elan Investment & Partnership Development Specialist U.S. Bancorp

Public Benefit Specialist Ensemble Health Partners

Bilingual Public Benefit Specialist Ensemble Health Partners

Fiscal Management Services Payroll Specialist Abilities in Motion

Coordinator II Indotronix International Corporation

Coordinator II Pinnacle Group Inc

AP/AR Manager Ancillare LP

Finance Associate Cross Key Management

Buyer II Lancesoft

Project Administrator Air Products and Chemicals

Buyer Integrated Resources, Inc

SAP ERP Financials Functional Consultant DEW Softech Inc

Accountant Guardian Life

Senior Accountant Metals USA Inc

Bookkeeper/ HR Coordinator Brosky Insurance Agency Inc

Business Office Manager Country Meadows Retirement Communities

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