- Robert Half Accountemps (Pittsburgh, PA)
- …effectively. Responsibilities: * Process checks and ensure timely deposits for accurate account management. * Handle credit card receipts and import them into the ... accounting system. * Manage accounts payable and accounts receivable tasks to maintain financial accuracy. * Perform bank reconciliations to ensure records match… more
- Robert Half Finance & Accounting (Bethel, PA)
- …transactions, ensuring timely and accurate data entry. * Oversee Accounts Receivable activities, including deposits, receipts, and customer payments. * Serve as ... documentation to assist accounting staff. * Review and collaborate on account reconciliations to address discrepancies effectively. Requirements * Proven experience… more
- Robert Half Management Resources (Philadelphia, PA)
- …accuracy. * Monitor daily transactions related to accounts payable, accounts receivable , cash applications, and foreign exchange variations. * Take ownership of ... the year. * Oversee outsourced teams responsible for accounts receivable , accounts payable, intercompany transactions, and bank reconciliations. Requirements Other… more
- Insight Global (King Of Prussia, PA)
- …goal of maximizing profitability by protecting the company's investment in accounts receivable . Assures the quality and integrity of accounts receivable by ... manager of credit and collections. Maintains and coordinates the process of account information flow to outside collections agencies to ensure adherence with… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This position offers a ... risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving potential issues.… more
- Robert Half Accountemps (Lititz, PA)
- …position offers an excellent opportunity to contribute to accounts payable and receivable processes while working in a collaborative environment. If you have a ... coding invoices and ensuring compliance with financial policies. * Perform account reconciliations and support month-end closing activities. * Utilize accounting… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging, held… more
- Legrand NA (Canonsburg, PA)
- …health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and financial acumen to ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer accounts, identifying overdue payments, and proactively… more
- ASM Global (Philadelphia, PA)
- …results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting ... cash and checks received into the PNC Bank operating account . . Lead collection efforts of all customers past...the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance of PCI Compliance… more
- Cardinal Health (Harrisburg, PA)
- …OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA functionalities such as ... processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration points across S/4HANA...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more