- Republic Services (York, PA)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
- Vishay (Malvern, PA)
- …and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as ... changes in credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing credit applications,… more
- KONE, Inc (Philadelphia, PA)
- …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
- Carrier (Plymouth Meeting, PA)
- …Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & ... , acting as the primary point of contact for accounts receivable (AR) and accounts ...the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup...credit holds + AAP processing + Submit … more
- Amcor (Home, PA)
- …and Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit ... I YouTube **Job Description** This role is the key contact for assigned accounts within a territory. This role provides tactical sales direction and communication… more
- Sysco (Wexford, PA)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- Sysco (Philadelphia, PA)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Uniontown, PA)
- …practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Write reports and business correspondence. + Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- Robert Half Finance & Accounting (Bristol, PA)
- …claims. This position is ideal for someone with a strong background in accounts receivable and a keen problem-solving mindset. Responsibilities: * Investigate ... additional duties and projects as assigned to support the accounts receivable department. Requirements * At least...working with customer portals is preferred. * Knowledge of credit analysis, policies, and procedures is advantageous. * Strong… more
- Aston Carter (Lancaster, PA)
- …service or vendor maintenance. + Understanding of credit terms, AP, AR, accounts payable, and accounts receivable processes. Work Environment The team ... tables and Vlookups. + 2+ years of experience in accounts payable or accounts receivable ....dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more