<p>We are looking for a motivated Senior Buyer to join our client based in the Lebanon County, Pennsylvania area. In this role, you will play a key part in procuring materials, supplies, and services while ensuring favorable pricing and terms for the organization. You will collaborate with vendors, evaluate bids, and maintain strong supplier relationships to support continuous improvement and optimize inventory levels. This role will provide the opportunity to learn the business and grow to a manager role. </p><p><br></p><p>Responsibilities:</p><p>• Prepare purchase orders by verifying specifications, pricing, and obtaining necessary approvals.</p><p>• Monitor and expedite orders to ensure timely delivery and resolve any shipment discrepancies with suppliers.</p><p>• Authorize payments by validating receipts and forwarding documentation for processing.</p><p>• Maintain organized vendor information and purchasing records for easy access and reference.</p><p>• Analyze purchasing data and trends to provide insights for planning and cost control.</p><p>• Conduct cost analyses and set benchmarks to optimize spending across various categories.</p><p>• Coordinate the delivery of goods and supplies to ensure inventory levels meet organizational needs.</p><p>• Identify opportunities for process improvements and cost savings within supply categories.</p><p>• Research and establish relationships with suppliers to secure advantageous terms and build long-term partnerships.</p><p>• Collaborate with internal stakeholders to ensure specifications and expectations are communicated effectively.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis. This role is based fully on-site in Camp HIll, Pennsylvania, and involves managing financial transactions with accuracy and efficiency. If you excel at working with data, spreadsheets, and financial systems, we’d love to hear from you.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify accounts payable transactions, ensuring accuracy and adherence to company policies.</p><p>• Utilize Microsoft Excel to perform advanced functions, such as pivot tables and VLOOKUPs, for data analysis and reporting.</p><p>• Monitor and resolve discrepancies in invoices and payment records promptly.</p><p>• Communicate effectively with vendors and internal teams to address and resolve payment-related inquiries.</p><p>• Maintain organized and up-to-date financial records for auditing and reporting purposes.</p><p>• Ensure compliance with all financial regulations and company policies in accounts payable processes.</p><p>• Assist with month-end and year-end financial closing activities as needed.</p><p>• Support the team in identifying opportunities for process improvement within the accounts payable function.</p>
<p>We are seeking a Software Developer to design, develop, troubleshoot, and debug mission-critical software using modern programming languages and tools such as C#. This role involves participating in the full software development lifecycle and collaborating with cross-functional teams to deliver innovative solutions.</p><p><br></p><p>Duties and Responsibilities:</p><ul><li>Design, develop, troubleshoot, and debug software source code using C# and related technologies</li><li>Participate in the full software development lifecycle within broadly defined parameters</li><li>Use Agile development tools such as Azure DevOps or Microsoft Team Foundation Server to manage work and collaborate</li><li>Create and update documentation and specifications for design, development, and testing</li><li>Identify potential roadblocks and develop solutions</li><li>Develop maintainable code that meets specifications</li><li>Collaborate with other engineers to design technical solutions for new product development</li><li>Build software solutions with a customer-first mindset</li></ul><p><br></p>
<p>Northumberland County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process and maintain the integrity of the general ledger. This role requires a high level of attention to detail, strong analytical skills, and the ability to collaborate effectively with cross-functional teams.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Month-End Close:</p><p>Lead the month-end close process, ensuring accuracy and timeliness of financial reporting.</p><p>Prepare and review journal entries, accruals, and account reconciliations.</p><p>Coordinate with various departments to gather necessary information and resolve discrepancies.</p><p>Analyze financial data to identify trends, variances, and areas for improvement.</p><p>General Ledger Management:</p><p>Maintain the general ledger and chart of accounts.</p><p>Review and reconcile balance sheet accounts on a regular basis.</p><p>Ensure compliance with accounting standards and company policies.</p><p>Identify opportunities for process improvements and implement best practices.</p><p>Financial Reporting:</p><p>Assist in the preparation of financial statements and supporting schedules.</p><p>Generate ad hoc reports for management as needed.</p><p>Participate in the year-end audit process and provide support to external auditors.</p><p>Internal Controls:</p><p>Implement and enforce internal control procedures to safeguard company assets.</p><p>Monitor compliance with SOX (Sarbanes-Oxley) requirements.</p><p>Conduct periodic audits to assess the effectiveness of controls.</p><p>Team Collaboration:</p><p>Collaborate with cross-functional teams, including Finance, Operations, and IT, to support business objectives.</p><p>Provide guidance and training to junior staff members.</p><p>Foster a culture of continuous learning and development within the accounting team.</p><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to join our client's team in Lancaster, Pennsylvania. This is a short-term contract position where you will play a vital role in managing and processing accounts payable tasks with accuracy and efficiency. The ideal candidate will be detail-oriented, proactive, and comfortable working in an office setting.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including coding invoices and account coding, ensuring accuracy and compliance with company policies.</p><p>• Manage and execute check runs and Automated Clearing House (ACH) payments in a timely manner.</p><p>• Collaborate with internal teams to address and resolve discrepancies or issues related to invoices and payments.</p><p>• Maintain thorough and organized records of all accounts payable transactions.</p><p>• Assist in month-end closing activities related to accounts payable.</p><p>• Ensure adherence to accounting standards and regulations in all accounts payable processes.</p><p>• Respond promptly to vendor inquiries and maintain positive working relationships.</p><p>• Identify opportunities to improve efficiency in the accounts payable process.</p><p>• Provide support for audits by preparing necessary accounts payable documents and reports.</p>
<p>We are looking for an experienced HR Generalist to join our client's team in Columbia, Pennsylvania. In this long-term contract position, you will play a key role in supporting the company's human resources functions by managing employee records, coordinating onboarding processes, and ensuring compliance with employment regulations. This is an excellent opportunity to contribute to a dynamic workplace while enhancing your HR expertise.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update employee records with a high level of accuracy and confidentiality.</p><p>• Oversee onboarding processes, including processing new employee paperwork and coordinating employee terminations.</p><p>• Prepare and distribute HR-related documents, such as employment contracts, job offers, and company policies.</p><p>• Assist in posting job openings, tracking applications, and scheduling interviews with candidates.</p><p>• Coordinate pre-screening activities, such as background checks and employment verifications.</p><p>• Plan and implement employee engagement programs to foster a positive workplace culture.</p><p>• Organize training sessions and keep detailed records of employee participation and certifications.</p><p>• Ensure adherence to federal, state, and local employment laws as well as company policies.</p><p>• Utilize HR software and tools to manage employee data and generate insightful reports</p>
<p>We are looking for a driven and detail-oriented Controller to join our team in Bethel, Pennsylvania. In this role, you will oversee financial operations, ensure regulatory compliance, and maintain robust internal controls. This position requires a hands-on approach to accounting processes and offers an opportunity to contribute to the overall financial health of our distribution organization. Strong payroll experience is required. </p><p><br></p><p>Responsibilities:</p><p>• Implement and maintain effective internal financial controls to safeguard company assets.</p><p>• Execute month-end closing procedures and ensure accurate financial reporting.</p><p>• Prepare and file payroll tax returns on a monthly and quarterly basis.</p><p>• Handle the filing of monthly and quarterly fuel tax returns.</p><p>• Develop and uphold consistency across internal accounting procedures.</p><p>• Conduct internal audits to assess financial systems and identify areas for improvement.</p><p>• Process weekly payroll in-house to ensure timely and accurate employee compensation.</p><p>• Ensure adherence to corporate accounting policies, federal regulations, and state compliance requirements.</p><p>• Provide leadership and problem-solving support to the accounting and office teams.</p><p>• Build and maintain strong relationships with external vendors to support business operati</p>
<p>Are you a dynamic, detail-oriented individual with a passion for creating an organized and welcoming environment? We are searching for an Administrative Assistant with experience in the medical field to join a team in the Harrisburg area. The ideal candidate is a people-oriented professional with exceptional organizational skills, thrives in a fast-paced environment, and is committed to delivering excellent service to patients and staff alike.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide administrative support to medical professionals, ensuring smooth day-to-day operations in the office or clinic setting.</li><li>Serve as the first point of contact for patients, creating a warm and welcoming environment during in-person visits and phone interactions.</li><li>Manage appointments, calendars, and patient records with a high level of accuracy and attention to detail.</li><li>Process and verify insurance claims, billing information, and medical documentation.</li><li>Assist with coordinating medical procedures, referrals, and follow-ups in collaboration with healthcare providers.</li><li>Respond promptly to inquiries from patients, staff, and external vendors, demonstrating professionalism and empathy.</li><li>Collaborate with medical staff to ensure adherence to office protocols and compliance with HIPAA regulations.</li><li>Maintain office inventory, order supplies, and handle vendor relationships.</li><li>Problem-solve and prioritize tasks effectively while keeping up with the demands of a fast-paced medical environment.</li></ul><p><br></p>
<p>Our client is seeking experienced Attorney to join the team in York, Pennsylvania. In this role, you will provide legal expertise and strategic direction for insurance claims, ensuring optimal outcomes for an insurance agency's brokerage clients. This position requires a proactive leader who can guide a team of claim managers while collaborating with internal and external stakeholders to resolve complex insurance matters efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Offer legal counsel and strategic advice on insurance claims to support brokerage clients in navigating complex issues.</p><p>• Oversee and manage a team of Insurance Claim Managers to ensure effective handling of claims processes.</p><p>• Provide expert guidance on policy interpretation, coverage assessments, and claims strategies to maximize client recovery.</p><p>• Collaborate closely with account teams and major insurance carriers to facilitate prompt and effective claim resolutions.</p><p>• Address intricate insurance claims challenges with a focus on delivering client-centric solutions.</p><p>• Develop and implement procedures to enhance the efficiency and accuracy of claims handling.</p><p>• Evaluate and advise on potential risks and legal exposures related to insurance claims.</p><p>• Work with external insurers to negotiate and advocate for favorable outcomes on behalf of clients.</p><p>• Stay updated on industry trends and regulations to ensure compliance and best practices in claims management.</p>
<p>We are looking for a skilled Administrative Assistant on a long-term contract basis. This role is based in Lititz, Pennsylvania, and offers an excellent opportunity to contribute to a dynamic and supportive workplace. The ideal candidate will excel in managing administrative tasks, handling inbound calls, and ensuring smooth office operations.</p><p><br></p><p>Responsibilities:</p><p>• Perform general administrative duties to support daily office operations.</p><p>• Answer and manage inbound phone calls efficiently and professionally.</p><p>• Maintain accurate and organized data entry records.</p><p>• Act as the first point of contact by greeting and assisting visitors.</p><p>• Coordinate schedules, meetings, and appointments as needed.</p><p>• Handle correspondence and communication within the office.</p><p>• Support management with various administrative projects and tasks.</p><p>• Ensure the reception area remains tidy and welcoming.</p><p>• Monitor and order office supplies to maintain inventory levels.</p><p>• Assist in preparing reports and documentation as required.</p>
<p><strong>Quality Engineer</strong> role with excellent growth potential</p><ul><li>Manage the quality management system, ensuring policy implementation and maintenance and reporting to plant leadership.</li><li>Lead corrective action processes to focus on significant improvement opportunities and ensure timeliness, implementation, and effectiveness.</li><li>Communicate with customers, leadership, sales, marketing, and customer services to resolve quality complaints and returned goods issues.</li><li><strong>Facilitate the development </strong>of procedures and instructions to meet <strong>ISO-9001</strong> standards and business objectives to improve products and processes standardization; minimize errors, delays, and costs; and prevent defects at all stages of the manufacturing process.</li><li>Create and maintain quality information systems and surveys to track and report key quality KPI's to support maintenance of ISO-9001 standards and business objectives. Analyzes data to identify trends in product quality or defects with the goal of mitigating and preventing recurrence and future defects.</li><li>Review internal and external quality standards to ensure manufactured products meet and exceed company, ISO-9001, government, and customer expectations.</li><li><strong>Lead projects to improve and maintain the quality management system</strong>, driving quality standards for in-process and finished goods products and materials.</li><li>Maintain quality system documentation, notifying management and associates of issues and revisions affecting them and maintaining record-keeping compliance.</li><li>Provide training and guidance to associates at all levels.</li><li>Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added activities. Maintain audit records including schedules, checklists, reports, corrective action requests, and auditor qualifications.</li><li>Perform other duties as requested, directed, or assigned.</li></ul><p><br></p>
<p>An entry-level accountant provides vital support to the accounting and finance team by performing fundamental tasks such as recording financial transactions, maintaining ledgers, preparing reports, and assisting with audits. This position serves as a great introduction to the field of accounting, offering opportunities for growth and development in a professional setting.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Accurately record financial transactions in compliance with company policies and accounting standards.</li><li>Assist with Accounts Payable and Receivable: Process vendor invoices, manage payments, and monitor incoming payments to ensure accurate billing and collections.</li><li>Perform monthly reconciliations to ensure financial statements align with the company’s records.</li><li>Help prepare journal entries, analyze accounts, and gather necessary documentation during closing processes.</li><li>Assist in preparing financial summaries, balance sheets, income statements, and other periodic reports to support decision-making processes.</li><li>Gather and organize documentation to support audits, ensuring compliance with internal and external guidelines.</li><li>Ensure all accounting activities adhere to local, state, and federal regulations and company policies.</li><li>Work closely with other departments and team members to facilitate accurate reporting and operations.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Senior Accountant to join our team in Gettysburg, Pennsylvania. In this role, you will play a critical part in managing financial processes and ensuring compliance with relevant standards, while providing expertise in areas such as audits, financial reporting, and tax strategies. This position offers the opportunity to collaborate with cross-functional teams and external advisors to drive operational efficiency and maintain accuracy in all financial activities.</p><p><br></p><p><strong>Essential Job Functions</strong></p><p><strong> </strong></p><p>· Collaborate with external auditors to ensure compliance with IFRS and support the year-end audit process.</p><p>· Monitor and evaluate internal control effectiveness; ensure adherence to delegation of authority policies and contribute to ongoing control improvements.</p><p>· Conduct regular process reviews to identify and implement best practices, driving efficiency and accuracy across financial operations.</p><p>· Serve as Subject Matter Expert (SME) on tax matters; provide training and guidance to cross-functional teams.</p><p>· Support the preparation of IFRS-compliant financial statements and related disclosures.</p><p>· Assist in month-end closing by preparing accurate and complete consolidated financial statements, including balance sheets, income statements, and statements of cash flows.</p><p>· Coordinate and assist with external audits of consolidated financial statements under IFRS.</p><p>· Prepare and analyze journal entries related to mark-to-market accounting; maintain strong understanding of valuation principles and reporting implications.</p><p>· Liaise with external tax advisors to develop strategies that minimize the company’s tax liability while ensuring compliance</p><p><br></p>
We are offering a position for a Financial Analyst in SUNBURY, Pennsylvania. The role is central to the financial management and reporting processes within our organization, with a focus on budgeting, financial reporting, and data analytics. This role entails working closely with various department heads and senior management, providing crucial insights into the financial health and direction of the company.<br><br>Responsibilities: <br><br>• Assist in the annual operating budget process by ensuring accurate and efficient processing of financial data<br>• Prepare financial reports for senior management using various tools and systems including ERP systems, budgeting software, and Microsoft products<br>• Undertake the documentation and evaluation of current financial processes, recommending improvements and efficiencies where necessary<br>• Handle data analytic reporting, providing detailed insights into company performance<br>• Participate in monthly income statement reviews with department heads, providing detailed analysis and feedback<br>• Communicate with vendors and internal associates to address queries and resolve issues <br>• Conduct reconciliation and auditing of company records, ensuring accuracy and completeness<br>• Investigate and analyze discrepancies in financial data, recommending resolutions and escalating issues as needed<br>• Assist with company projects as assigned, demonstrating flexibility and adaptability<br>• Develop reports for internal or external use as required, ensuring they accurately reflect company performance and projections<br>• Show initiative in identifying efficiencies in process flow, recommending improvements where necessary.
We are looking for a skilled Accounts Receivable Clerk to join our team in Elizabethville, Pennsylvania. In this role, you will oversee the entire accounts receivable process, ensuring accurate invoicing, timely payments, and effective communication with key internal and external stakeholders. This is an exciting opportunity for a detail-oriented individual to contribute to a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Oversee the full accounts receivable process, including invoicing, payment applications, and collections.<br>• Monitor and manage aging reports, following up on overdue accounts in accordance with company policies.<br>• Investigate and resolve payment discrepancies such as short-pays, chargebacks, and unapplied funds.<br>• Reconcile customer accounts and ensure accurate application of payments within the organization's financial system.<br>• Generate and distribute aging and cash collection reports for internal leadership review.<br>• Assist with month-end and year-end financial close processes by preparing reconciliations and audit documentation.<br>• Collaborate with sales, customer service, and operations teams to address billing issues and support payment resolutions.<br>• Identify and implement strategies to improve efficiency and accuracy within the accounts receivable function.<br>• Support team development by mentoring less experienced colleagues and sharing best practices.<br>• Participate in special projects and initiatives to enhance processes within the finance team.
<p>Our client is seeking an Audit Associate to join our team specializing in public accounting with a focus on non-profit financial statement audits. In this role, you will oversee critical audit engagements, ensuring compliance with regulatory standards and contributing to the financial transparency of non-profit organizations. This position offers an opportunity to collaborate with skilled individuals in the accounting field and make a meaningful impact in the non-profit sector. This is a role with a great team and good work/life balance. </p><p><br></p><p>Responsibilities:</p><p>• Lead the planning and execution of financial statement audits for non-profit organizations, including risk assessments and audit procedures.</p><p>• Review and evaluate financial data such as cash flow, liabilities, payroll, and other key areas to ensure compliance with accounting standards.</p><p>• Provide guidance to audit teams on non-profit accounting principles and reporting requirements, including Form 990 compliance.</p><p>• Communicate audit findings to stakeholders, including clients, senior managers, and partners, while preparing detailed audit reports.</p><p>• Foster positive client relationships by addressing inquiries and providing thoughtful recommendations.</p><p>• Stay informed about updates in regulatory standards and industry practices affecting non-profit organizations.</p><p>• Utilize audit software tools to streamline engagements and enhance efficiency.</p><p>• Mentor and supervise entry-level audit staff, promoting growth and teamwork.</p><p>• Ensure adherence to ethical accounting practices and uphold the firm's standards in public accounting for non-profits.</p><p>• Manage deadlines effectively while balancing multiple audit projects.</p>
<p>We are looking for an Accounts Payable Specialist to join our team in Camp Hill, Pennsylvania. This is a Contract-to-Permanent position offering an excellent opportunity for individuals who thrive in a fast-paced environment and possess a strong attention to detail. The role is fully on-site, providing hands-on experience in managing accounts payable processes within a collaborative and supportive team.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices, ensuring accurate general ledger coding and proper approvals.</p><p>• Prepare invoices for scanning and attach follow-up barcodes when items are not received through the designated system.</p><p>• Accurately input payable information into Oracle using invoices received via internal platforms.</p><p>• Utilize knowledge of the organization's chart of accounts to code invoices appropriately, seeking assistance when necessary.</p><p>• Ensure all required documentation is obtained for payment requests.</p><p>• Audit invoices to verify accuracy and completeness before processing.</p><p>• Prepare and mail checks in adherence to company policies and timelines.</p><p>• Investigate vendor inquiries and discrepancies, clarifying any unusual invoice items or pricing concerns.</p><p>• Assist with vendor maintenance, including updates and new vendor setups, ensuring required documentation such as W-9 forms is received.</p><p>• Maintain focus and accuracy under tight deadlines while meeting all assigned tasks efficiently.</p>
We are looking for a driven and detail-focused Entry Level Accountant to join our team in Hanover, Pennsylvania. This position offers an excellent opportunity for someone eager to gain hands-on experience in accounting while contributing to a collaborative and fast-paced environment. The role requires a proactive individual ready to engage with cross-functional teams and support accurate financial processes.<br><br>Responsibilities:<br>• Reconcile inventory records, purchasing data, and receiving documentation to ensure accuracy.<br>• Create purchase orders and coordinate with vendors to address delivery timelines, discrepancies, and order statuses.<br>• Assist in month-end closing activities, including preparing journal entries and financial adjustments.<br>• Perform accounts payable tasks and support invoicing and accounts receivable functions.<br>• Participate in financial analysis and project margin reviews to provide insights for decision-making.<br>• Collaborate with operations teams, project managers, and leadership to maintain accurate financial reporting.<br>• Provide administrative support related to accounting functions as needed.
<p>We are seeking a highly skilled and detail-oriented <strong>Senior Tax Accountant</strong> to join our dynamic team. In this role, you will lead complex tax engagements, assist with strategic planning, and play a key role in ensuring compliance and client satisfaction. Your expertise will drive financial accuracy and success for both our organization and the clients we serve. This role offers a hybrid schedule in a collaborative work environment. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review complex individual, corporate, and partnership tax returns.</li><li>Conduct tax research to stay current on IRS regulations, tax code changes, and relevant compliance procedures.</li><li>Provide strategic tax planning and advisory services tailored to client needs.</li><li>Represent clients before taxing authorities, if necessary, with confidence and professionalism.</li><li>Collaborate with internal and external stakeholders to deliver first-class financial reporting and tax strategy.</li><li>Mentor and train junior accountants, fostering continuous learning and professional growth within the team.</li><li>Proactively identify financial risks and opportunities for process improvement.</li><li>Ensure compliance with all federal, state, and local tax laws and deadlines.</li></ul><p><br></p>
<p>Do you have a passion for marketing and social media? Are you eager to learn and grow professionally in an exciting, fast-paced environment? We’re seeking a Marketing Assistant to join a dynamic team in the York area! This role is perfectly suited for recent graduates who have an enthusiasm for digital marketing and want to make an impact with their creativity and organizational skills.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in planning, executing, and monitoring marketing campaigns across various channels, including email, social media, and digital advertising.</li><li>Create engaging content for social media platforms (including Instagram, LinkedIn, Facebook, TikTok, and Twitter), ensuring alignment with the brand's voice and goals.</li><li>Monitor social media trends, analytics, and performance metrics to optimize campaign effectiveness.</li><li>Schedule and manage posts across platforms using marketing automation tools.</li><li>Help maintain and update the company website, including blogs, landing pages, and event calendars.</li><li>Support the coordination of marketing materials, presentations, and newsletters.</li><li>Conduct research on competitors, industry trends, and target audiences to aid marketing strategy development.</li><li>Assist with administrative tasks such as managing calendars, tracking campaign budgets, and preparing reports.</li></ul><p><br></p>
<p><strong>Controller</strong></p><p>A client of ours is looking for a Controller to lead the accounting transition and integration of a newly acquired business for a contract role. You will play a critical role in managing post-acquisition accounting integration and establishing efficient financial processes. This is a hands-on opportunity for someone with expertise in financial systems, M& A, and process optimization to make a lasting impact.</p><p><br></p><p><strong>Responsibilities of Controller</strong></p><ul><li>Lead the transition of accounting responsibilities from the seller during the post-acquisition phase</li><li>Oversee monthly close process through year-end (or as needed)</li><li>Interface with Sage system and collaborate with on-site administrators</li><li>Conduct weekly on-site visits to support system and personnel transition</li><li>Evaluate existing accounting practices and identify opportunities for improvement</li><li>Focus on accurate revenue and expense recognition</li><li>Facilitate the complete transfer of operations to the holding company’s QuickBooks and Square POS/Invoicing system</li><li>Migrate inventory and service items</li><li>Oversee inventory count, expense payment workflows, and other related functions</li><li>Train and support local accounting personnel on new systems</li><li>Develop and document new monthly close processes in collaboration with the corporate controller</li><li>Coordinate the shutdown and backup of legacy accounting and operational systems</li></ul><p><br></p>
<p>We are seeking a proactive, tech-savvy, and highly organized<strong> Executive Assistant </strong>to join a dynamic team in the Dillsburg, PA area. The ideal candidate will have strong multitasking capabilities, exceptional communication skills, and unparalleled attention to detail. In this role, you will be a key partner to executive leadership, supporting day-to-day administrative needs while optimizing operational efficiency. This position is well-suited for someone who thrives in a fast-paced environment and is adept at managing multiple priorities and schedules.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Proactively manage complex calendars, including scheduling meetings, coordinating appointments, and resolving scheduling conflicts for executives.</li><li>Oversee multiple schedules, ensuring alignment across teams and maintaining focus on priorities.</li><li>Serve as the primary point of contact for internal and external inquiries, delivering timely and professional communication.</li><li>Optimize workflows by using and supporting tools such as CRM platforms, project management software, and automation technologies.</li><li>Coordinate domestic and international travel arrangements, including flights, accommodations, and itineraries.</li><li>Track deadlines and projects to ensure executives and team members remain on target, providing reminders and updates as needed.</li><li>Prepare presentations, reports, and meeting agendas using digital platforms and office software.</li><li>Monitor incoming correspondence, including emails and calls, and respond or redirect as necessary.</li><li>Foster collaborative relationships across teams and departments, helping maintain seamless communication and operations.</li><li>Support special projects and cross-functional initiatives, providing administrative expertise and insights.</li></ul><p><br></p>
<p>We are looking for a Purchasing Supervisor for our client located in Lebanon County, Pennsylvania. This role will assist with developing and implementing cost-effective procurement strategies, managing supplier relationships, and ensuring compliance with regulatory standards. The ideal candidate will have a strong background in procurement, excellent leadership skills, and ability to streamline processes and achieve organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Develop and execute procurement strategies that align with organizational objectives and drive cost savings.</p><p>• Establish and enforce procurement policies and procedures to ensure efficiency and compliance with relevant regulations.</p><p>• Recruit, train, and mentor a high-performing procurement team, fostering growth and attention to detail.</p><p>• Analyze market trends to identify opportunities for cost reduction, risk mitigation, and supplier optimization.</p><p>• Build and maintain strong relationships with suppliers, negotiating favorable contracts and ensuring reliable service.</p><p>• Monitor supplier performance and address quality, delivery, or compliance issues as needed.</p><p>• Implement and manage procurement systems and tools, including e-procurement platforms and analytics.</p><p>• Conduct regular spend analysis to uncover opportunities for cost savings and strategic sourcing.</p><p>• Oversee the procurement budget, ensuring effective cost control and reporting on key performance metrics.</p><p>• Identify and mitigate risks related to supply chain disruptions, compliance, and market fluctuations.</p>
We are looking for a dedicated Staff Accountant to join a CPA firm in Harrisburg, Pennsylvania. In this role, you will support small business clients by providing expert financial services, including accounting, tax preparation, and payroll processing. This is an excellent opportunity for a motivated individual to make a meaningful impact in a collaborative and client-focused environment.<br><br>Responsibilities:<br>• Manage general accounting tasks, ensuring accuracy and efficiency while utilizing QuickBooks.<br>• Process payroll for small business clients, ensuring timely and compliant payroll operations.<br>• Handle bookkeeping activities, including data entry, account reconciliations, and AR/AP processing.<br>• Prepare and analyze financial statements to provide insights into business performance.<br>• Complete individual income tax returns (1040) and assist with partnership and S-corporation tax matters.<br>• Support clients with account management and provide recommendations for financial improvements.<br>• Collaborate with team members to ensure high-quality service delivery across all accounting functions.<br>• Maintain client confidentiality and adhere to all applicable regulations and standards.
<p>Are you ready to take your payroll expertise to the next level? We are seeking a <strong>dynamic and detail-oriented Payroll Accountant</strong> to join a vibrant team in <strong>Camp Hill, Pennsylvania</strong>! This long-term contract position offers a desirable <strong>hybrid work schedule</strong>, giving you the flexibility to work <strong>three days onsite</strong> in a collaborative, supportive environment and <strong>two days from the comfort of your home</strong>. If you thrive in a fast-paced environment and enjoy diving into multi-state payroll complexities, we want to hear from you!</p><p><br></p><p><strong><u>What You’ll Be Doing:</u></strong></p><ul><li>Be the accuracy hero as you prepare and post timely payroll journal entries with precision.</li><li>Navigate the complexities of payroll tax reporting with confidence to ensure full compliance with state and federal regulations.</li><li>Take charge of multi-state payroll operations, addressing discrepancies with speed and efficiency.</li><li>Leverage your expertise with ADP Workforce Now to streamline payroll processes and maintain system excellence.</li><li>Collaborate with other departments to answer payroll-related questions and provide thoughtful, practical solutions.</li><li>Keep everything organized by maintaining detailed records of payroll transactions and ensuring every piece of documentation hits the mark.</li><li>Jump into system transitions with ease, bringing a positive attitude and adaptability to evolving payroll processes.</li><li>Conduct regular audits, guaranteeing the accuracy and integrity of payroll data while ensuring compliance with all applicable laws.</li><li>Support key financial processes, including month-end and year-end payroll reporting activities.</li></ul><p><br></p>
