- 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
- 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 ... payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for delinquent … more
- 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 ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- UPMC (Wexford, PA)
- …action to minimize days in accounts receivable + Assign uncollectible accounts to external collection agencies and document all account activity + ... appropriately + Review aged account balances and take...to confirm billing accuracy and payment posting + Resolve credit balance accounts through refunds, adjustments, or… more
- Commonwealth of Pennsylvania (PA)
- …practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, inventory, ... in managing and overseeing the financial aspects of resident accounts . Your work will include monitoring and recording all...or your score may be lowered.In order to receive credit for experience, you must have worked in a… more
- American Heart Association (Lancaster, PA)
- …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... key notes relevant to the event + Auction Item Data: Oversee the collection , management and entry of auction item data, guaranteeing precise and prompt documentation… more