- Fujifilm (Harrisburg, PA)
- …on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of product ... on competitive products and pricing and changing market trends. + Timely and accurate reporting of all account contacts of all active accounts and prospects… more
- BrightSpring Health Services (King Of Prussia, PA)
- …minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned ... contracting, and marketing) to assure that corporate billing, and receivable standards are achieved.* Prepares quarterly business review materials and… more
- Sharecare (Harrisburg, PA)
- …ability to collaborate effectively across departments to maintain clean and compliant accounts receivable records. **Essential Job Functions:** + Review and ... to maintain positive client relationships. + Maintain detailed and organized accounts receivable files and documentation to support audits, reconciliations,… more
- Robert Half Accountemps (Mars, PA)
- …expertise in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in ... Accurately enter payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements… more
- Robert Half Finance & Accounting (Bristol, PA)
- …Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining ... teams. Responsibilities: * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and… more
- Robert Half Finance & Accounting (Middletown, PA)
- Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify... accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries +… more
- Robert Half Management Resources (Nottingham, PA)
- …monthly accounting close procedures and deliverables. * Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system. ... entries to ensure accurate financial reporting. * Support the accounts receivable team to ensure timely and...Excel to manage and analyze data. * Monitor customer accounts and perform necessary actions based on account… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct...Payable (AP) is necessary * Knowledge and handling of Accounts Receivable (AR) is essential * Proficient… more
- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + Requirement: 2+ years of accounts receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more