Manage the service and usage contract s with vendors and lessees, within the rules and regulations of DLL Analyze the client intentions/needs in close cooperation with sales and translate clients' needs into a correct and timely solution Actively communicate with BU's, other Operations Team Members, the PPT Team, and with other Shared Services to improve performance and o

Mylan Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via Access Providing high quality trusted medicines regardless of geography or circumstance; Leade

Vaco is working with an industry leading specialty distribution company that is looking for a Senior Accountant/Accounting Manager in the Bensalem area. Ideal candidates will have a strong understanding of GAAP and a good background in corporate general ledger accounting. We need someone who can own the month end close and complete variance analysis projects and reporting

McClure Company has been voted one of the best companies to work for in Pennsylvania, consecutively, since 2009! We have 100% paid for medical, dental & vision benefits for employees and eligible dependents! Check out our other great benefits at ! Payroll Manager Essential Functions Responsible for all payroll functions including salary, hourly, field service and field co

Lead the annual budget, monthly and quarterly estimate processes, and BSR support for P&L, balance sheet and cash flow activities Maintain and improve PPG policies, procedures and internal controls; evaluate controls and implement corrective actions and collaborate with SBU finance and GBFS groups to standardize processes and establish standard methodologies Manage fixed

Assists in the daily function of the satellite office by providing customer service. Responsible for the processing of all paperwork relating to customer accounts for delivery to main office. Maintains files at satellite office. Provides secretarial and receptionist services to the Financial Advisor, greeting all visitors to the satellite office, including customers, pros

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

Under limited supervision the Accountant II performs moderately complex activities related to maintaining a complete and accurate general ledger and the resultant reports and statements. Perform account reconciliations, assist with Public Utility Commission (PUC) annual report preparation, and provide audit support. What you’ll love The chance to build relationships

This role is responsible for supporting clients with various tasks within the accounting and finance functions. Job Duties Functions in various capacities including Accounting Manager, Controller, or Project Manager for clients Demonstrates an ability to manage multiple client stakeholders simultaneously Prepares miscellaneous accounting reports Participates in various ad

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

We are seeking a highly experienced Project Controls Manager to join our dynamic team and contribute to the successful delivery of our projects. The right candidate will play a crucial role in overseeing and managing the financial aspects of our projects, ensuring they are completed on time, within budget, and to the highest quality standards. Your extensive experience in

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

The Cash Application Associate is responsible for the proper and timely posting of cash receipts and denials to customer accounts. He/she will also work with and act as a back up to the other Cash Posters. KEY RESPONSIBILITIES Pulling remittances from various websites and scanning prior to posting Accurately posting insurance and personal payments (including check, ACH/EF

Assist in testing and reviewing internal controls as required by company polices while documenting work to substantiate results. This testing will include exposure to various levels of company personnel and significant accounting, financial, and information technology processes. Contribution in the creation of review programs for departmental and operational functions tha

Proactively participate in professional development opportunities, i.e. Mentoring Program, Coaching, Continuing Professional Education Courses, etc. Keep current on professional pronouncements (i.e. tax law changes, FASB/ASC, pronouncements, etc.) Contributes to articles or other media to be included in the Firm's newsletters and/or industry publications by assisting with