- Lumen (Harrisburg, PA)
- …specializing in Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, ... and configuration of BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and… more
- Penn Medicine (King Of Prussia, PA)
- …is preferred. + Experience: At least 2 years of experience in billing, accounts receivable , insurance verification, pharmacy technician work, or home infusion. ... We believe that the best care for our patients starts with the best care for our employees. Our employee benefits programs help our employees get healthy and stay healthy. We offer a comprehensive compensation and benefits program that includes one of the… more
- Insight Global (Bala Cynwyd, PA)
- …Financial Management Maintain accurate financial records using QuickBooks and Excel Process accounts payable and receivable , manage cash flow, and support ... payroll coordination Assist with budgeting, reconciliation, and financial reporting Collaborate with external accountants for tax filings and audits Track expenses, vendor payments, and reimbursements Operations & Administrative Support Provide executive… more
- POWER Engineers (Philadelphia, PA)
- …and manage internal and external relationships + Manage status reporting, invoicing, accounts receivable , and unbilled for each project + Collaborate with ... project design teams + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead project status meetings with project teams, oversee budgets, participate in proposal preparation, take a leading role in client relationships +… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Draft and review closing journal entries. + Conduct thorough analysis of aging accounts receivable balances. Requirements The ideal Staff Accountant will have a ... Bachelors degree in Accounting or Finance. Other requirements for the Staff Accountant role include and are not limited to: + 2+ years of accounting experience. + Non-profit industry experience. + Proficient in Microsoft Office, especially Excel + Experience… more
- Grant Thornton (Pittsburgh, PA)
- …+ Effectively managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and ... mentoring staff on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy… more
- Prime Therapeutics (Harrisburg, PA)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... pharmacy or pharmacy tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability… more
- Bowman (Harrisburg, PA)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …will be responsible for overseeing the accounting team, managing accounts payable/ receivable transactions, entering general ledger activities, preparing ... financial reports, reviewing cost analysis, analyzing variances, assisting with tax reconciliations, and overseeing the month end close process. We are looking for an Accounting Manager with solid financial analysis skillset, excellent communication and… more
- Aveanna Healthcare (Bala Cynwyd, PA)
- …Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections issues ... and develop plan for correction Office Support Activities: + Scanning and/or filing of documentation and records + Assist in answering of incoming calls and ensuring accurate messages are taken and given to the appropriate staff member + Mail distribution to… more