- Sysco (Philadelphia, PA)
- …information and practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and ... 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 (Allentown, PA)
- …with external auditors to support the annual financial audit process. * Oversee accounts payable and receivable transactions to ensure accuracy and timeliness. * ... monthly, quarterly, and annual financial closings, including journal entry preparation, account reconciliations, and the creation of financial statements. * Manage… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …get to work on daily . Supervise and lead the accounting team, including accounts payable/ receivable and general ledger . Manage month-end and year-end closings ... maintaining internal controls, supporting strategic financial initiatives, preparing monthly account reconciliations, coordinating financial tax audits, monitor and analyze… more
- Owens & Minor (Hanover Township, PA)
- …required; either electronically or verbally. + Review of new and recurring patient accounts , obtain all necessary documentation from the referral source to bill the ... possible. + Collect credit card payments and billing information, reconcile daily receivables , and submit to the lock box. + Perform outbound customer satisfaction… more
- Lithia & Driveway (Allegheny County, PA)
- …+ Assists Body Shop Manager and Estimators on the collection of outstanding Body Shop Accounts Receivables + Prepare and audit Repair Orders to be closed and ... posted + May occasionally close repair orders + May assist Body Shop Manager with Technician Payroll and Work in Process Balancing + May assist with parts and sublet data entry into management software + Document Verification per Audit and Insurance… more
- CBRE (Pittsburgh, PA)
- …and up to date. + Review and code vendor invoices, billings, expense reports, accounts receivables and contract execution process. + Support the contract and RFP ... execution process. + Responsible for review of data integrity across systems. + Ensure compliance with company policy, real estate law, and state and federal guidelines. + Facilitates communication of standard processes, policies, procedures, and initiatives… more
- Legrand NA (Canonsburg, PA)
- …any project delay + Submit payment progress claims, if appropriate and assist with account receivables as needed + Support the management of the customer's ... project through the entire project lifecycle Qualifications Qualifications: + Bachelor's degree in engineering, business administration, or related field + Minimum of 5 years of project management leadership experience; preferably in the datacenter industry +… more
- GROWMARK, Inc. (Mifflinburg, PA)
- …provide the required information to establish credit Assists in collection of Account Receivables Works with Microsoft Office products and other proprietary ... software to enhance business processes and maximize efficiency * _OTHER JOB FUNCTIONS _* Maintains industry and university contacts to keep informed on developing trends and product introductions in assigned product areas Creates and participates in… more
- Robert Half Finance & Accounting (Whitehall, PA)
- …bookkeeping. * Proficiency in QuickBooks and other accounting software. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * ... or call Warren Knight at ### Responsibilities: * Oversee the full-cycle accounts payable process, including invoice entry, coding, approval workflows, and timely… more
- Genesis Healthcare (Norristown, 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...escalation as needed; monitors collection notes on third party accounts ; responds timely to CBO requests for assistance or… more