UNKNOWN

FEED

The ideal candidate has at least three years of progressive property management experience and hands-on knowledge of Low-Income Housing Tax Credit (LIHTC), HUD programs, Public Housing, Fair Housing, affordable housing compliance, and income-restricted housing. This position will lead administrative and maintenance team members while maintaining strong performance in occupancy, rent collections, resident retention, compliance, recertifications, property inspections, maintenance operations, budgeting, and financial management.

BGSF Inc

Multisite Property Manager

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The company is backed by a strategic investment from one of the world’s largest software-focused private equity firms, made specifically to expand its agentic AI capabilities, alongside a new portfolio intelligence product and a predictive data model launched this year. Their technology helps financial institutions increase collections efficiency, improve the digital consumer experience, reduce staff costs, anticipate delinquencies, and make more informed credit decisions.

BE Group

Senior Staff Accountant

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Reporting to the Purchasing Manager, Commodities, the Purchasing Agent supports day-to-day purchasing of maintenance, repair and operating (MRO) supplies, parts and services. Obtain and compare supplier quotes; assist with sourcing, pricing negotiations and larger purchases under the Purchasing Manager’s guidance.

ConestogaWoodSpecialties

Purchasing Agent

Oversee SOA Accounts Receivable(A/R) finance team in ensuring efficient and accurate Retailer Parts Statement processing including vehicle parts, retailer incentive/holdback, debit/credit adjustments and Retailer & Independent Distributor payment activity or drafting of balances due, Oracle A/R master file maintenance and monthly financial close/account reconciliation activity. Oversight of SOA Loan/Credit agreements including $2B+ cash pooling and working capital investment agreement between Mizuho Bank, SOA, Subaru Corporation and Subaru of Indiana Automotive (SIA) including weekly projections and monthly/quarterly reporting requirements.

YEAR

Subaru Of America Inc

Financial Shared Services Manager

Demonstrated experience with: Advanced analysis skills and experience in the principals of Dynamics 365 Finance and Supply Chain Management to provide reliable design solutions and key focus on quality deliverables. You'll develop strategies to solve complex business problems using new ways of thinking, and devise solutions to support your clients' needs through analytics, automation or the latest tools and methods.

Protiviti Inc

Microsoft Dynamics 365 Solution Architect

The Director leads the specialist team, including the Senior Manager, NPI & Strategic Initiatives, deploys resources against enterprise priorities and partners closely with Segment Finance Leads, Site Finance Directors and Corporate FP&A. Provide decision support, scenario analyses and executive insights for resource allocation, strategic priorities and value-creation initiatives, including oversight of NPI and major strategic programs through the Senior Manager, NPI & Strategic Initiatives.

PCI Pharma Services

Director Business Performance Finance Operations

FULL_TIME

Builds and maintains effective working relationships with internal departments, insurance carriers, agents, brokers, clients, and other external parties to resolve accounting and servicing issues. Provides accounting support in one or more areas, including general accounting, accounts receivable, accounts payable, premium audit and related functions.

<p>Gallagher, a global insurance brokerage and risk management services firm, helps clients address risk, protect assets and recover from losses. The products and services we provide keep businesses and institutions running, and enable individuals and families to rebuild their lives. Gallagher is the only insurance broker recognized by the Ethisphere Institute as a World's Most Ethical Company.
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Gallagher provides retail and wholesale property and casualty brokerage, alternative risk transfer services, employee benefit consulting, and actuarial services. Gallagher also offers claims and information management, risk control consulting and appraisal services, human resource consulting, and retirement services.
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Gallagher

Staff Accountant

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Reporting to the Regional Finance Director (RFD), this role owns the end-to-end accounting lifecycle - from general ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management - ensuring accuracy, consistency, and scalability across approximately 8+ operating entities. In addition to leading all compliance and operational accounting functions, the RFC partners closely with FP&A and Operations to monitor and improve key financial metrics, including working capital efficiency, DSO, DPO, and margin performance.

Building Controls and Services Inc

Regional Financial Controller

Role also requires practical experience in procurement transformation, strategic sourcing, category management, supplier collaboration, contract management and ERP-enabled procurement operating models across both direct and indirect procurement organizations. Depth in one or more ERP procurement areas including Supplier Management, Strategic Sourcing, Contract Management, Requisitioning, Purchasing, Inventory Management, Supplier Collaboration and Accounts Payable integration.

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<h1>Infosys is a global leader in next-generation digital services and consulting. We enable clients in 45 countries to navigate their digital transformation.</h1>
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<p>With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.</p>
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Infosys LTD

Principal - Business Consulting

As a Procurement Specialist / Buyer I, you will work across multiple functions and locations, partnering with internal teams and suppliers to source materials and services, manage purchasing activities, analyze spending trends, and support strategic procurement initiatives. This position offers the opportunity to build relationships across Operations, Supply Chain, Finance, Engineering, Maintenance, and supplier partners while gaining exposure to sourcing, supplier management, procurement analytics, compliance, and business operations.

Worthington Enterprises

Buyer 1

The Staff Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable and receivable documentation. JHP partners with leaders in the sports & entertainment industry, e.g., UFC, ESPN+, DAZN, PBC, NETFLIX, WWE, AEW, etc. to provide fans with unforgettable viewing experiences at commercial establishments such as bars, restaurants, casinos, etc.

Joe Hand Promotions Inc

partner JazzHR

As our Office Coordinator, you'll play a critical role in supporting our people, improving processes, and helping drive the success of a growing home services company built on integrity, teamwork, and service. Handle Accounts Receivable and Accounts Payable, including invoicing, collections, vendor payments, and account reconciliation.

Christian Heating, Cooling & Plumbing

Office Coordinator

In this role, you will manage day-to-day administrative functions, support core financial workflows (including accounts payable and basic accounts receivable), and coordinate project management documentation to keep initiatives on schedule and on budget. Assist with accounts receivable functions, including basic invoice preparation, tracking incoming payments, and monitoring aging accounts.

HOUR

Bucks County Electric Works

This position performs a variety of accounting functions, including billing, accounts receivable, cash receipts and deposits, account reconciliations, accounts payable support, fixed asset accounting, and month-end close activities. The Accountant works collaboratively with Finance and operational staff to maintain accurate financial records, resolve discrepancies, strengthen internal controls, and provide reliable financial information to support organizational decision-making.

YMCA of the Upper Main Line

Accountant

Qualifications Bachelor's Degree in Accounting from an accredited college or university Minimum of 3 years' experience in Governmental Accounting Strong background in Computer Applications Ability to supervise accounts payable, purchasing and payroll personnel as needed. JOB DESCRIPTION Page 1 of 2 PERTH AMBOY BOARD OF EDUCATION ACCOUNTANT Responsibility The Accountant shall be responsible to maintain the financial records of the school district and report directly to the Superintendent of Schools or designee.

Perth Amboy High School

The Corporate Controller is responsible for managing the accounting department and ensuring that all accounting transactions are recorded accurately and timely, while supervising and completing monthly financial statement preparation and supply accurate, timely analysis to division managers and owners, timely completion of all periodic government filings, registrations, and tax returns. Financial Custodian: Perform monthly payroll bank account reconciliation; safeguard payroll check stock and deposit slips; Accumulate daily deposit items; schedule bank run rotation among staff while marinating separation of duties; deposit regular and periodic distributions into owner bank accounts.

Reybold Group of Co

CORPORATE CONTROLLER

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. Coordinates and completes account reconciliations (i.e. bank & credit card reconciliations, prepaids, accounts receivable, fixed assets, accounts payable, accruals.)

CliftonLarsonAllen (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing, and public accounting capabilities to help enhance our client's enterprise value and assist them in growing and managing their related personal assets - all the way from startup to succession and beyond.Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With nearly 4,000 people, 90 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. 

CliftonLarsonAllen LLP

CAAS Associate - Nonprofit Industry

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. Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, and other forms or items as requested by clients.

Senior Fund Accountant (Fund Administration)

We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). As an experienced financial functional consultant, you will play a key role in ensuring the successful implementation of Workday's financial solutions for our healthcare customers and guiding them through transforming their financial operations.

Workday Inc

Principal Financial Implementation Consultant (Healthcare)

Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom. To the extent any reference to "UHS or UHS facilities" on this website including any statements, articles or other publications contained herein relates to our healthcare or management operations it is referring to Universal Health Services' subsidiaries including UHS of Delaware.

Accounting Specialist Jobs in Wilmington, DE

Multisite Property Manager BGSF Inc

Senior Staff Accountant BE Group

Purchasing Agent ConestogaWoodSpecialties

Financial Shared Services Manager Subaru Of America Inc

Microsoft Dynamics 365 Solution Architect Protiviti Inc

Director Business Performance Finance Operations PCI Pharma Services

Staff Accountant Gallagher

Regional Financial Controller Building Controls and Services Inc

Principal - Business Consulting Infosys LTD

Buyer 1 Worthington Enterprises

Staff Accountant Joe Hand Promotions Inc

Office Coordinator Christian Heating, Cooling & Plumbing

Office Coordinator Bucks County Electric Works

Accountant YMCA of the Upper Main Line

Accountant Perth Amboy High School

CORPORATE CONTROLLER Reybold Group of Co

CAAS Associate - Nonprofit Industry CliftonLarsonAllen LLP

Senior Fund Accountant (Fund Administration) CliftonLarsonAllen LLP

Principal Financial Implementation Consultant (Healthcare) Workday Inc

Supervisor - Purchasing University Health Services Inc

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