- Robert Half Finance & Accounting (Allentown, PA)
- …Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process invoices accurately ... receivable or a related financial role. * Proficiency in full-cycle accounts receivable processes, including billing, collections , and cash applications.… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- Robert Half Finance & Accounting (Pittston, PA)
- …and support all core accounting functions including Accounts Payable, Accounts Receivable , Credit & Collections , Payroll, and Fixed Assets. * Prepare ... Requirements Budget Processes, General Ledger, Month End Close, Budgeting, Forecasting, Account Reconciliation, Microsoft Excel Robert Half is the world's first and… more
- ISC2 (Harrisburg, PA)
- …Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... limited to: Salesforce, CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all Accounts … more
- Sysco (Warrendale, PA)
- …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads analysis, ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …* Oversee daily accounting operations, including accounts payable, accounts receivable , and credit and collections . * Maintain compliance with sales ... * Handle banking transactions such as deposits, wire transfers, and account monitoring. * Collaborate with operational teams to provide financial insights… more
- Robert Half Accountemps (King Of Prussia, PA)
- …for accurate documentation and future reference. Requirements * Proven experience in accounts receivable , including commercial collections and cash ... Description We are looking for an experienced Accounts Receivable Clerk to join our...collection processes and procedures. * Prepare and distribute monthly account statements and periodic reviews to clients for transparency.… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer accounts . Document daily cash ... seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you...industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist… more
- WESCO (Pittsburgh, PA)
- …+ Updates and improves end user training manual covering credit , accounts receivable , including collections and disputes, and cash applications ... **Experience:** + 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5 years preferred. + 3 years of … more
- Sharecare (Harrisburg, PA)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more