- Insight Global (King Of Prussia, PA)
- …accounts receivable . Assures the quality and integrity of accounts receivable by supporting the Credit and Collections Manager as well as field ... necessary and applicable, report non-compliance concerns to manager of credit and collections . Maintains and coordinates the process of account information flow… 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
- Legrand NA (Canonsburg, PA)
- …financial health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer ...as appropriate. + Provide regular updates to management on collection status, highlight high-risk accounts , and contribute… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …this role, you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This ... using external risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving… more
- Genesis Healthcare (Huntingdon Valley, PA)
- …, working closely with Market leaders and support teams to achieve positive accounts receivable (AR) outcomes? + Are you confident in **identifying training ... of the revenue cycle** -from pre-admission through discharge-to maximize timely and accurate revenue collection ? + Do you thrive in a **collaborative environment**… more
- Mondelez International (Wilkes Barre, PA)
- …you will contribute** You will: + Be responsible for monthly reporting of accounts receivable (A/R) results across MDLZ Business Units highlighting and ... related to the NA FACTORING program + Develop special analysis of MDLZ accounts receivable portfolio as requested + Prepare/approve and facilitate credit… more
- Robert Half Finance & Accounting (Middletown, PA)
- …address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify overdue payments and initiate collection processes. + ... Description The Accounts Receivable Specialist is responsible for...ensuring accurate recording of transactions, and maintaining up-to-date customer account information. This role involves generating invoices, collecting payments,… more
- Robert Half Accountemps (Blawnox, PA)
- …a secure and timely manner while adhering to company policies. * Collections : Manage accounts receivable collections , follow up on past due accounts , ... requirements. * Experience: Minimum of 2+ years of experience in accounts payable/ accounts receivable or general accounting in a corporate setting.… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...collection of open receivables. + As necessary, request account adjustments as identified via write off requests and… more
- SAP (Newtown Square, PA)
- …Expectations and Tasks: Collaborate and support the adoption of SAP FI-CA (Contract Accounts Receivable ) to end users and prioritize user stories and ... getting cash collections requirements implemented. Apply knowledge of Cash collections processes ( accounts receivables) and SAP Financial modules to deliver… more