- Bentley Systems (Exton, PA)
- …+ This role does not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP ... (phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year...system equivalent in CRM and/or other application modules) highly regarded. + Demonstrated excellent written, verbal,… more
- Fox Rothschild LLP (Philadelphia, PA)
- …of accounts . The ideal candidate will have a strong background in cash application processes, excellent attention to detail, and experience working in a ... Applications Coordinator to support the accurate and timely application of client payments. This role is essential to...field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in… more
- Fox Rothschild LLP (Philadelphia, PA)
- …are considered in lieu of a degree. **Experience:** + 5+ years of experience in payment application or accounts receivable , with at least 3 years in a ... of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background...The ideal candidate will have a strong background in cash application processes, excellent analytical skills, and… more
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- WellSpan Health (York, PA)
- …multiple modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management, Expenses, Grants, Projects, Cash Management, Leases, ... with key super users to develop and evolve the applications within the suite while ensuring a stable, productive...Experience:** + 0-2 years experience working with Cloud ERP application and all available modules Preferred **Knowledge, Skills, and… more
- WESCO (Pittsburgh, PA)
- …Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash applications processes. ... and refresher training for established users on Oracle system, other related applications , and third-party software and service providers. + Establishes, trains, and… more
- Fox Rothschild LLP (Pittsburgh, PA)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
- Cardinal Health (Harrisburg, PA)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
- Sysco (Newtown, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Veolia North America (Hummelstown, PA)
- …and implement collection strategies, including targeted campaigns and follow-ups. + Monitor accounts receivable and generate reports for financial oversight. + ... Integrity and Billing: + Ensure timely and accurate billing by addressing pending accounts and minimizing estimates. + Review top-user accounts to ensure… more
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