- Penske (Langhorne, PA)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
- UPMC (Erie, PA)
- …collections , and financial reconciliation. + Perform financial analysis on accounts receivable , reimbursement trends, denials, and overall revenue ... performance. + Evaluate staff performance through audits, feedback, and annual reviews, and participate in hiring and personnel decisions. Required + Bachelors Degree + 2 years healthcare experience w/ 1 year management experience OR + Associate's degree + 2… more
- EMCOR Group (Lawrence, PA)
- …according to an approved financial plan, which includes operating expenses, accounts receivable / collections , manpower, and inventory. + Responsible ... to seek out bid/sales opportunities through client relationships, network opportunities, public/private postings, and assigned bid opportunities. + Supports and directs employees on safety practices and hazard communication in bidding processes. + Works to… more
- Geisinger (Danville, PA)
- … accounts receivable functions including, but not limited to the collection of cash, resolution of accounts , application of discounts, setup and ... of and assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary, and management of undeliverable… more
- Robert Half Finance & Accounting (Radnor, PA)
- …* Provide training and guidance to Property Accountants and Accounts Receivable Administrators on cash receipt postings and collection efforts. * Collaborate ... Regional Asset Managers, Property Managers, and Leasing Agents to address tenant account discrepancies. * Support month-end processes by reviewing general ledger … more
- Chadwell Supply (Philadelphia, PA)
- …issues and concerns using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due ... potential customers. + Identifies sales prospects and contacts these, and other accounts , as assigned in a prioritized manner. + Promptly identifies and… more
- WSP USA (Ephrata, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... to clients. Your Impact + Works independently to manage and analyze the collection , recording, and allocation of project costs and revenue; ensuring accurate project… more
- Lineage Logistics (Allentown, PA)
- …Account team to sell suite of services across Lineage network + Ensure timely collection of accounts receivable + Develop and maintain accurate records of ... all pricing, sales and activity reports to achieve maximum profit margin + Maintain awareness of performance against Key Performance Indicators and provide sales performance updates to Senior Management + Manage budget and control expenses to ensure compliance… more
- Sage Hospitality Group (Philadelphia, PA)
- …team! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General ... The hotel makes a grand first impression-with its own collection of artworks, its subdued brand of stellar service,...and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for… more
- WM (Newtown, PA)
- …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable, and/or accounts receivable knowledge may be ... site. This role will cover our Woodbine, Vineland, Camden, and South Philly collection sites.** **I. Job Summary** Applies highly complex principles of accounting to… more