- UPMC (Pittsburgh, PA)
- …lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document ... carriers in accordance with departmental protocols. Complete follow-up on unpaid account balances. Contact guarantors, third party payors, and/or other outside… more
- Robert Half Accountemps (Fogelsville, PA)
- …precision and accuracy. * Handle accounts payable and accounts receivable processes, ensuring timely payments and collections . * Perform regular bank ... QuickBooks and other relevant accounting software. * Solid understanding of accounts payable and accounts receivable processes. * Ability to perform accurate… more
- Robert Half Accountemps (Middletown, PA)
- …bookkeeping tasks using QuickBooks Online. * Handle accounts payable and receivable processes, ensuring timely payments and collections . * Process expense ... bookkeeping, with proficiency in QuickBooks Online. * Strong knowledge of accounts payable, accounts receivable , and bank reconciliations. * Ability to… more
- Suburban Propane (York, PA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Cardinal Health (Harrisburg, PA)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account … more
- Robert Half Finance & Accounting (Pittston, PA)
- …* Manage and support all core accounting functions including Accounts Payable, Accounts Receivable , Credit & Collections , Payroll, and Fixed Assets. * ... Requirements Budget Processes, General Ledger, Month End Close, Budgeting, Forecasting, Account Reconciliation, Microsoft Excel Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …on a monthly, quarterly, and annual basis for executive review. + Lead the accounts receivable process, including invoicing, aging reports, and proactive client ... + Oversee daily accounting tasks, including general ledger management, accounts payable and receivable , payroll, and month-end...collections . + Ensure compliance with financial regulations and maintain… more
- Bowman (Glen Mills, PA)
- …Responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client ... of daily plan production of team, schedule, budget, quality control/assurance, collections , and opportunities. **At the Operational and Company Level** + Assist… more
- UPMC (Williamsport, PA)
- …units and manage scheduling to ensure timely service. + Handle ambulance billing, collections , and accounts receivable processes. + Provide excellent ... payments from customers. + Support monthly financial closings and collaborate with collection agencies when needed. + Uphold the highest standards of safety,… more
- Robert Half Accountemps (Lancaster, PA)
- …financial records. + Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections . + Create, process, and manage ... to demonstrate your expertise in essential accounting functions, including account reconciliation, billing, and invoice management. As a Contract-to-Permanent...Key Responsibilities: + Perform daily account reconciliation to maintain accurate… more