- Compass Group, North America (Exton, PA)
- …status for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a ... transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for delinquent accounts… more
- Robert Half Accountemps (Allentown, PA)
- …and addresses inquiries from banks. * Reconciles customer accounts and manages accounts receivable collections . * Verifies payment of invoices associated ... Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Balance Sheet Account , Account Reconciliation Robert Half is the world's… more
- ASM Global (Philadelphia, PA)
- …basis. . Review results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. ... cash and checks received into the PNC Bank operating account . . Lead collection efforts of all...per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance… 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
- UPMC (New Castle, PA)
- …charge entry, cash collection , posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for days ... in accounts receivable and financial analysis on gross and net collections . + Participate in the recruitment and evaluation of personnel under direct… more
- Robert Half Accountemps (Waynesburg, PA)
- …and issue accurate billing statements in accordance with company policies. * Manage accounts receivable and follow up on outstanding balances to ensure timely ... collections . * Utilize computerized billing systems to maintain and...work independently and manage multiple tasks effectively. * Previous accounts receivable experience is highly desirable. *… more
- WESCO (Pittsburgh, PA)
- …related experience. + Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash ... 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5 years preferred. + 3 years of credit, including analysis of… more
- Genesis Healthcare (Philadelphia, PA)
- …and help problem-solve nursing center-specific Medicaid challenges that hinder the timely collection of accounts receivable . Qualifications *Minimum of 5 ... *Collaborate with nursing center staff to work towards positive Medicaid Eligibility accounts receivable outcomes *Ensure efficient resource allocation to assist… more
- Ferguson Enterprises, LLC. (Philadelphia, PA)
- …a functioning Assistant Market Credit Manager (AMCM). The AMCM will own a portfolio of accounts with millions in account receivable , where they will be ... + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and...responsible for the extension of credit and collection of the A/R. They will be expected to… more
- Robert Half Accountemps (Reading, PA)
- …with computerized billing systems and financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent ... discrepancies by communicating effectively with customers and internal teams. * Perform account reconciliations and follow up on outstanding payments to support … more