- Sysco (Warrendale, PA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads analysis, ... planning, and control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with Business Unit,… more
- Utilities Service, LLC (Willow Grove, PA)
- …Description:** The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. This role ... will ensure the efficient and accurate processing of financial transactions. **Qualifications:** + Bachelor's degree in finance, Business Administration, Accounting, or a related field (Master's preferred). + 8-12 years of experience in shared services,… more
- Penske (Langhorne, PA)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
- The Goodyear Tire & Rubber Company (Levittown, PA)
- …assets within your area of responsibility, including, but not limited to: inventory, accounts receivable , trucks, and equipment, with the ultimate goal of ... reducing operating costs. We encourage you to allow us to invest in your success as you invest in ours; apply today! **Learn about our culture!** **Click Here to Hear from our Associates!** **Responsibilities will include but not be limited to: ** + Manage… more
- Highmark Health (Harrisburg, PA)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters… more
- Highmark Health (Harrisburg, PA)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... information, physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and… more
- Fresenius Medical Center (Harrisburg, PA)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... researches and answers questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on… more
- Enterprise Mobility (Wayne, PA)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... analysis. Duties include but are not limited to: + Assist in preparing financial statement & analysis + Work closely with rental branches and other departments + Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts &… more
- Robert Half Finance & Accounting (Trainer, PA)
- …areas for growth. Responsibilities: + Manage and supervise financial processes, including accounts receivable , budgeting, and secondary tasks such as credit ... management, insurance, and banking. + Collaborate with other departments to identify opportunities for improving operational efficiency, reducing costs, and fostering growth. + Assess the organization's technology and information systems needs to align with… more
- Meta (Harrisburg, PA)
- …conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** ... Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more