- International Paper (Biglerville, PA)
- …+ **Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory.** + Establish strong ... Customer Account Coordinator Description: **Position Title:** Customer Account...when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing… more
- Robert Half Accountemps (Pittsburgh, PA)
- …the general ledger to ensure financial records are up-to-date. * Oversee accounts receivable functions, including invoicing and payment tracking. * Prepare ... analysis to assist management in decision-making. Requirements * Proven experience in accounts payable, accounts receivable , and general ledger management.… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Amcor (Home, PA)
- …Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department ... I YouTube **Job Description** This role is the key contact for assigned accounts within a territory. This role provides tactical sales direction and communication… more
- Carrier (Plymouth Meeting, PA)
- …customer and vendor accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit… more
- Penn Medicine (Philadelphia, PA)
- … Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** Mon-Fri office hours per department needs ... a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts ...patient account research in relation to working accounts within the claim edit work queue and follow-up… more
- 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
- Aston Carter (Leetsdale, PA)
- …+ Proficiency in ERP, SAP, or other AP systems. + Skills in accounts payable/ receivable , way match, three-way matching, and invoice reconciliation. Additional ... Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our team. This position is responsible for… more
- CVS Health (Monroeville, PA)
- …initiatives, pulling and analyzing weekly reports for leadership review, escalating accounts receivable trends, conducting audits, and resolving urgent patient ... do it all with heart, each and every day. **Position Summary** The Outbound Patient Account Services (PAS) Team Lead will serve as a key support to the Outbound PAS… 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