<p>We are looking for an Accounts Payable Specialist to join our team in Mechanicsburg, Pennsylvania. This position is offering an excellent opportunity to grow your career in accounts payable while contributing to a collaborative and supportive team environment. If you have strong organizational skills and enjoy working with numbers in a fast-paced setting, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify large volumes of invoices, ensuring proper approvals, accurate general ledger coding, and timely payments.</p><p>• Prepare invoices for scanning and manage barcode follow-ups for invoices not received through the designated system.</p><p>• Enter accounts payable information into Oracle, using invoices received via Markview and other specified platforms.</p><p>• Review and apply appropriate coding to invoices based on the company’s chart of accounts, seeking guidance from team leads when necessary.</p><p>• Ensure proper documentation is obtained for payment requests and audit invoices for accuracy and completeness.</p><p>• Prepare checks for mailing in compliance with company policies and timelines.</p><p>• Investigate and resolve vendor inquiries or discrepancies, flagging any unusual invoice items or pricing issues.</p><p>• Assist with vendor maintenance tasks, including processing vendor changes, corrections, and ensuring proper documentation for new vendor setups.</p><p>• Maintain accuracy and attention to detail while meeting strict deadlines in a fast-paced environment.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Camp Hill, Pennsylvania. This role focuses on managing the accurate and timely processing of invoices, vendor payments, and expense reports. If you thrive in a fast-paced environment and have a strong background in accounts payable, this position offers an excellent opportunity to contribute to our operations.</p><p><br></p><p>Responsibilities:</p><p>• Review and validate invoices for accuracy, ensuring all necessary documentation is complete.</p><p>• Match invoices to purchase orders and assign appropriate account codes for processing.</p><p>• Enter and upload invoices into the accounting system with precision and attention to detail.</p><p>• Verify vendor banking details in the system to facilitate secure and accurate payments.</p><p>• Process and track employee expense reports and ensure timely reimbursements.</p><p>• Reconcile monthly vendor statements to confirm all transactions are properly recorded and discrepancies are addressed.</p><p>• Assist with reconciling and processing P-Card transactions in compliance with company policies.</p><p>• Support month-end close activities by ensuring accounts payable tasks are completed on schedule.</p><p>• Maintain the accounts payable inbox by monitoring incoming communications and responding to vendor inquiries promptly.</p><p>• Contribute to the seamless transition of utility accounts by verifying and transferring information accurately.</p>
<p>We are looking for a dedicated Accounts Payable Specialist to join our team in Mechanicsburg, Pennsylvania. This is a position offering a great opportunity for individuals passionate about managing financial transactions efficiently. In this role, you will work on-site in a stable capacity, contributing to a collaborative team environment committed to accuracy and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Process high volumes of invoices, ensuring accurate general ledger coding, proper approvals, and timely payment.</p><p>• Prepare invoices for digital scanning and attach barcodes for tracking when invoices are not electronically submitted.</p><p>• Enter payable information into Oracle software with precision, utilizing invoices received through designated systems.</p><p>• Utilize the company's chart of accounts to accurately code invoices and seek support from team leads when needed.</p><p>• Verify that all required documentation is provided for payment requests, ensuring compliance with company policies.</p><p>• Audit invoices for accuracy and completeness, addressing discrepancies as they arise.</p><p>• Prepare and distribute checks promptly, adhering to established guidelines.</p><p>• Respond to vendor inquiries, research discrepancies, and resolve any flagged or questionable invoice items.</p><p>• Assist with vendor maintenance by updating records, providing necessary W-9 forms, and coordinating with field teams for new vendor setups.</p>
<p>We are seeking a detail-oriented and experienced <strong>Accounts Payable Clerk</strong> to join our team in Columbia, PA. This long-term contract role offers an excellent opportunity to apply your expertise in managing accounts payable processes with precision and efficiency. The ideal candidate will thrive in a fast-paced environment, contribute to smooth financial operations, and maintain strong vendor relationships.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process vendor invoices, ensuring all non-inventory purchases have proper approvals</li><li>Maintain up-to-date vendor records, including accurate 1099 documentation</li><li>Review purchase orders and receiving reports to identify and resolve pricing or quantity discrepancies</li><li>Communicate with vendors to resolve invoice issues and discrepancies</li><li>Analyze vendor statements to ensure proper payment allocation</li><li>Generate accounts payable reports to support financial operations</li><li>Assist with additional tasks and projects related to the accounts payable cycle as needed</li></ul>
<p>Are you detail-oriented, organized, and ready to make a meaningful impact in a supportive and dynamic environment? We’re excited to invite you to apply for an Accounts Payable Clerk position with our client in the Harrisburg area.</p><p><br></p><p><strong>What You’ll Be Doing:</strong></p><ul><li>Review and process vendor invoices with accuracy and efficiency.</li><li>Prepare and execute payments, ensuring timely disbursements.</li><li>Maintain organized records of all transactions for audit purposes.</li><li>Address inquiries and resolve discrepancies with a customer-focused approach.</li><li>Work closely with colleagues to ensure smooth financial operations.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Finance Specialist to join our team in <strong>Lititz, Pennsylvania</strong>. In this long-term contract role, you will play a key part in managing financial processes and ensuring accurate reporting for our clients. This position offers the opportunity to work on diverse projects while contributing to the efficiency and integrity of financial operations.</p><p><br></p><p>Responsibilities:</p><ul><li>Develop, implement, and continuously improve accounting procedures to ensure accuracy and compliance.</li><li>Prepare and deliver comprehensive financial reports for clients within established deadlines.</li><li>Process and manage stop loss and aggregate claims in collaboration with stop loss carriers.</li><li>Generate and maintain monthly invoices for clients, reconciling these invoices with carrier records.</li><li>Monitor and, when necessary, record receivables and vendor payments to ensure seamless financial operations.</li><li>Assist in conducting audits to verify financial accuracy and compliance.</li><li>Provide support to finance team or contribute to internal audit processes and data entry to maintain workflow consistency.</li><li>Take part in special projects that enhance financial operations and organizational goals.</li></ul><p>If interested, please send resume over to Marcella @ marcella.pachuilo@roberthalf com</p>
<p>Looking to elevate your career? We’re on the hunt for an exceptional Office Manager to join our dynamic team in Harrisburg, Pennsylvania! If you thrive in a fast-paced environment, have a proven track record in administrative and financial services, and bring sharp organizational and tech-savvy skills to the table, we want to hear from you! This is more than just an office role—it’s an opportunity to become an integral part of a growing team where your expertise will truly shine.</p><p><br></p><p>What You'll Do:</p><ul><li>Keep the gears turning by overseeing daily office operations, guaranteeing seamless workflows and vibrant productivity.</li><li>Take charge of accounts payable—process invoices promptly, track payments like a pro, and maintain accurate financial records.</li><li>Be the hero of supply management, ensuring the office never runs low on essential resources.</li><li>Welcome with a smile—you’ll be the face of the office as the receptionist, greeting guests and handling calls with professionalism.</li><li>Master the art of scheduling by coordinating administrative tasks and managing calendars with precision and care.</li><li>Ensure excellence and compliance—every activity in the office should reflect company policies and procedures.</li><li>Create impeccable reports, organize documentation, and support team communications using Microsoft Office tools with ease.</li><li>Showcase your financial expertise: Assist with finance-related tasks, leveraging your knowledge of personal finance, 401(k) plans, Roth IRAs, and general investment principles to support advisors and enhance client service.</li></ul><p><br></p>
<p>Our client, a growing and dynamic company in Harrisburg, PA, is seeking a detail-oriented and proactive <strong>Bookkeeper</strong> to join their team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and enjoys managing financial records with precision.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain accurate and up-to-date financial records, including accounts payable and receivable.</li><li>Reconcile bank statements and ensure accuracy of financial transactions.</li><li>Prepare reports for management, including monthly, quarterly, and annual financial statements.</li><li>Process payroll and ensure timely filing of related tax documents.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Collaborate with internal teams to streamline financial processes.</li></ul><p><br></p>
<p>We are seeking a motivated and detail-oriented Assistant Office Manager to support our operations. The ideal candidate will have experience with personal finances and financial planning, strong administrative and organizational skills, and a desire to work in the financial services industry. In this role you will assist the Office Manager in day-to-day office administration, client support, bookkeeping, and financial planning support tasks.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Assist in managing daily office operations: scheduling, filing, client communications, handling phone and email inquiries.</li><li>Support financial planning activities: preparing client financial summaries, budgets, tracking expenses/income, assisting with projections.</li><li>Maintain and update client records and financial files in compliance with regulatory/privacy standards.</li><li>Assist in billing, invoicing, and basic bookkeeping (accounts receivable/payable).</li><li>Coordinate with financial advisors or planners to prepare materials for client meetings.</li><li>Help monitor client follow-ups, action items, and ensure deadlines are met.</li><li>Manage office supplies, scheduling maintenance, and general office upkeep.</li><li>Assist with preparing monthly or quarterly financial reports or metrics for management.</li></ul><p><br></p>
<p>We are looking for a detail-oriented <strong>Part-TIme</strong> <strong>Payroll Clerk</strong> to join our team on a contract basis in Lancaster, Pennsylvania. This part-time role requires flexibility throughout the week, with mandatory availability on Wednesdays to support payroll operations. The ideal candidate will have experience with accounting systems and payroll software, ensuring accurate and efficient processing of employee compensation.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly payroll using ADP Workforce Now, Ceridian Dayforce, and other payroll systems.</p><p>• Ensure compliance with payroll regulations and auditing standards.</p><p>• Manage accounts payable and perform accurate calculations for employee benefits.</p><p>• Utilize accounting software to maintain organized financial records.</p><p>• Collaborate with team members to resolve payroll discrepancies and employee inquiries.</p><p>• Verify timesheets and attendance records for accuracy in payroll processing.</p><p>• Generate payroll reports for management review and decision-making.</p><p>• Assist with benefit administration and related payroll tasks.</p><p>• Conduct regular audits to ensure payroll data integrity.</p>
<p>We are looking for a detail-oriented <strong>Accounts Receivable Clerk</strong> to join our team in <strong>New Holland, Pennsylvania</strong>. In this role, you will play a key part in managing the financial operations by ensuring accurate and efficient processing of payments and maintaining thorough records. This is a Long-term Contract position offering an excellent opportunity to contribute to a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Record customer payments by accurately processing cash, checks, and credit card transactions.</li><li>Updates accounts receivable records by calculating and posting unpaid invoices.</li><li>Maintain organized and thorough financial documentation, including invoices, debits, and credits.</li><li>Perform account reconciliations and resolve discrepancies promptly.</li><li>Prepare and adjust journal entries to ensure accurate financial reporting.</li><li>Assist in the preparation of financial statements and other accounting documents.</li><li>Conduct account analyses to monitor financial data integrity.</li><li>Collaborate with team members to complete additional accounting duties as assigned.</li></ul>
<p>Are you a numbers ninja who thrives on precision, deadlines, and helping a team succeed? Our client in Harrisburg, PA is looking for a Payroll Specialist to ensure every paycheck is accurate and every employee is happy. This is your chance to join a dynamic, growing organization where your skills make a visible impact!</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Process payroll accurately and on time for all employees</li><li>Maintain employee payroll records and resolve discrepancies efficiently</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Assist with audits and generate payroll reports as needed</li><li>Partner with HR and accounting teams to streamline payroll processes</li><li>Support special projects and continuous improvement initiatives within payroll</li></ul><p><br></p>
<p>Are you organized, detail-oriented, and enjoy helping keep things running smoothly? We’re excited to invite you to apply for an Accounts Receivable Clerk position with our client in the Harrisburg area. This is a great opportunity to join a team that values collaboration and makes work enjoyable.</p><p><br></p><p><strong>What You’ll Be Doing:</strong></p><ul><li>Generate and send customer invoices accurately and on time.</li><li>Track and process incoming payments, ensuring accounts are up to date.</li><li>Review and reconcile customer accounts regularly.</li><li>Respond to customer inquiries and resolve billing issues in a professional, friendly manner.</li><li>Work closely with colleagues to support smooth financial operations.</li></ul><p><br></p>
<p>We are looking for a diligent and organized General Office Clerk to join our client's team in Columbia, Pennsylvania. This is a long-term contract position offering an excellent opportunity to contribute to the smooth operation of office functions. The role involves maintaining essential records, managing data entry tasks, and ensuring compliance with safety standards and protocols.</p><p><br></p><p>Responsibilities:</p><ul><li>Maintain and update tracking systems and manage related documentation.</li><li>Enter, organize, and track training information and monthly topics.</li><li>Provide support for training sessions and assist with classroom logistics as needed.</li><li>Monitor and document alerts, updates, and relevant communications.</li><li>Manage incident tracking systems to ensure accurate reporting and documentation.</li><li>Organize, scan, and maintain records to support daily office operations.</li><li>Assist with preparing and updating standards documentation and ensure adherence to policies.</li><li>Generate data reports and provide general administrative and back-office support as needed.</li></ul><p><br></p>
