4 results for Job in Billing, PA

Customer Service Representative We are in search of a Customer Service Representative to become part of our financial services team based in Hermitage, Pennsylvania. As a Customer Service Representative, your role will involve dealing with customer inquiries, maintaining customer records, and processing customer applications. This role offers a long-term contract employment opportunity. Responsibilities: • Effectively handle inbound customer inquiries, providing comprehensive assistance and ensuring customer satisfaction • Efficiently process customer credit applications, ensuring accuracy and timeliness • Maintain and update customer credit records, ensuring they are up-to-date and accurate • Monitor customer accounts and take appropriate action based on account status • Collaborate with the team to create a supportive and team-oriented environment • Utilize your skills in Microsoft Excel and Word for data entry and email correspondence • Handle both inbound and outbound calls, addressing customer needs and concerns • Manage order entries and schedule appointments as necessary.

Senior Accountant We have a new opportunity for a Senior Accountant to join a team in GREENVILLE, Pennsylvania. The role involves significant responsibility for key accounting duties, including financial reporting, overseeing accounts payable and receivable, and ensuring regulatory compliance. You will also take on the role of the Controller in their absence to ensure seamless financial operations. Responsibilities:<ul><li>Financial Reporting & General Ledger Management</li><li>Accounts Payable & Accounts Receivable Oversight</li><li>Payroll & Compensation Accounting</li><li>Budgeting, Forecasting, and Analysis</li><li>Internal Controls & Compliance</li><li>Process Improvement & System Integration</li><li>Cross-Functional Support & Backup Coverage</li></ul>

Sr. Accountant We are looking for a detail-oriented and highly skilled Senior Accountant. In this role, you will manage key accounting functions, ensuring the accuracy and integrity of financial records and processes. You will play a critical part in preparing financial reports, analyzing data, and maintaining compliance with accounting standards. Responsibilities:• Ensure the accuracy and completeness of general ledger entries and maintain supporting documentation.• Coordinate and execute monthly closing activities, including preparing and posting journal entries, accruals, and variance analyses.• Generate and distribute month-end financial reports for multiple entities, providing insights and recommendations as needed.• Reconcile and analyze general ledger accounts to ensure consistency and compliance with accounting standards.• Verify and reconcile deposits between the general ledger and accounts receivable subledger.• Oversee vendor maintenance within the general ledger system and review company credit card and expense transactions for approval.• Assist with the administration and updates of the company’s travel and expense management system.• Review quarterly sales staff credit card transactions and compare them to budgeted sales data to identify discrepancies or trends.

Internal Auditor We are currently offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll be a key player in enhancing our operating systems, evaluating internal control systems, and performing financial audit procedures. You'll also be expected to communicate findings and prepare audit reports, as well as maintain accurate records and documentation. Responsibilities: • Enhancing the operating systems through effective audit procedures• Conducting comprehensive evaluations of our internal control systems, including risk assessment, policies, and procedures• Carrying out financial audit procedures on the credit union's records and communicating findings and recommendations• Preparing and presenting various reports such as Monthly Audit Summary, Quarterly Report for Supervisory Committee, and Risk Assessment and Audit Plan• Providing accurate assessments of business risks, financial statements, internal controls, and compliance with policies, regulations, and laws• Facilitating resolutions by preparing audit reports that identify areas of concern and provide recommendations• Implementing, maintaining, and recommending improvements in our fraud detection program to achieve an effective and compliant financial institution operation• Ensuring adherence to policies and procedures of the Bank Secrecy Act, Anti-Money Laundering, and Office of Foreign Asset Control• Maintaining accurate files and supporting documentation for audits and other assignments• Providing detail-oriented service, and support to all members and associates while seeking continuing education opportunities to stay informed of the regulatory environment.