- Insight Global (King Of Prussia, PA)
- …the corporate goal of maximizing profitability by protecting the companys investment in accounts receivable . Assures the quality and integrity of accounts ... manager of credit and collections. Maintains and coordinates the process of account information flow to outside collections agencies to ensure adherence with… more
- Robert Half Finance & Accounting (Homestead, PA)
- …software, and industry best practices through ongoing development. * Handle accounts payable and receivable processes, including invoice processing and ... field. * Proficiency in Microsoft Office, particularly Excel. * Familiarity with accounts payable/ receivable processes, payroll, and general ledger systems. *… more
- ASM Global (Philadelphia, PA)
- …. Review results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding ... cash and checks received into the PNC Bank operating account . . Lead collection efforts of all customers past...per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance… more
- WTW (Philadelphia, PA)
- …Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify ... to have: + Basic negotiation skills and demonstrated experience + Basic account management skills and demonstrated experience + Basic project management skills and… more
- ZOLL Medical Corporation (Pittsburgh, PA)
- …patient complaints.Essential Functions + Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims ... + Makes collection phone calls on all past due accounts targeting outstanding accounts for overdue payments...inbound calls routed to the department. + Resolve patient account issues in a respectful and timely manner. Required/Preferred… more
- Bowman (Harrisburg, PA)
- …timely billing. + Design and implement processes to improve cash flow and reduce receivables . + Monitor and negotiate the collection of overdue accounts . **Do ... with third party portals required for contracting and invoicing. + Set up accounts and maintain a solid understanding of various Client portals used for client… more
- Robert Half Accountemps (Philadelphia, PA)
- …reconcile accounts in the general ledger to ensure accuracy. * Oversee accounts payable and accounts receivable processes, ensuring timely payments and ... understanding of accounting principles and practices. * Familiarity with accounts payable, accounts receivable , and bank reconciliations. * Proficiency in… more
- Robert Half Accountemps (Sykesville, PA)
- …and loss statements and provide actionable insights for financial performance. * Manage accounts payable and accounts receivable processes efficiently. * ... management and stakeholders. Requirements * Proven experience in accounting functions, including accounts payable, accounts receivable , and general ledger… more
- Robert Half Finance & Accounting (Spring City, PA)
- …firm. Everyday Responsibilities . Support daily accounting functions . Prepare monthly accounts receivable statements . Reconcile and monitor collection ... role consist of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts ,… more
- Kimpton Hotels & Restaurants (Philadelphia, PA)
- …+ Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts. + Prepare allocation tables for indirect ... in the posting of accounts to the general ledger for: accounts receivable , cash receipts, accounts payable, cash disbursements and payroll. + Review… more