- Cardinal Health (Harrisburg, PA)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account… more
- Republic Services (York, PA)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
- Robert Half Finance & Accounting (Bristol, PA)
- …service, and distribution teams to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable reports. * Access ... and resolve account discrepancies while maintaining appropriate credit holds for assigned accounts . Requirements *...and commercial credit practices. * Experience with accounts receivable management and financial reporting. Robert… more
- KONE, Inc (Philadelphia, PA)
- …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus)....+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
- Robert Half Finance & Accounting (Collegeville, PA)
- …Assistant must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and ... collections , account reconciliations, bank reconciliations, invoice processing,...to the finance team. Primary Responsibilities + Process all Accounts Receivable invoices for the organization. +… more
- Genesis Healthcare (King Of Prussia, PA)
- …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... The BOM must also have a working knowledge of accounts payable. The BOM oversees all business office functions...meet RCM goals which include bad debt expense, cash collections , private credit reduction and other goals… more
- Select Medical (Camp Hill, PA)
- …procedures, and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The ... lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of… more