- Geisinger (Waverly, PA)
- …staff. Responsible to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process ... in office (2-3 days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand scope, impact to unit,… more
- Enviri Corporation (King Of Prussia, PA)
- …from customers. * Place accounts on hold when appropriate. Manually flag the account . * Follow up on past due receivables through phone calls and emails ... our employees General Purpose: Monitor and take action on receivables , resolve any customer issues and disputes, and work...liens and bond claims as required. * Review new accounts for credit worthiness run Dun & Brandstreet credit… more
- Robert Half Accountemps (Allentown, PA)
- …Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Balance Sheet Account , Account Reconciliation ... deposits, and addresses inquiries from banks. * Reconciles customer accounts and manages accounts receivable collections. * Verifies payment of invoices… more
- Robert Half Accountemps (Blawnox, PA)
- …in a secure and timely manner while adhering to company policies. * Collections: Manage accounts receivable collections, follow up on past due accounts , and ... requirements. * Experience: Minimum of 2+ years of experience in accounts payable/ accounts receivable or general accounting in a corporate setting.… more
- Robert Half Accountemps (Cuddy, PA)
- …billing, and supporting various data entry tasks. Responsibilities: * Prepare and process accounts receivable and accounts payable invoices with accuracy and ... company policies and accounting standards. Requirements * Proven experience in accounts payable, accounts receivable , and billing processes. * Proficiency in… more
- Geisinger (Danville, PA)
- …and resolving various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly cash flow for the previously ... billing and collection functions, hospital and professional secondary collections, Accounts Receivable resolution, adjustments, credit balance resolution,… more
- University of Pennsylvania (Philadelphia, PA)
- …and oversight of supervises' portfolios. Ensure accuracy of supervises' invoices, accounts receivables , and financial reporting to federal and non-federal ... to address regulatory changes, allowability of costs, revenue, expense and accounts receivables monitoring; cost transfers, financial disputes, process… more
- Legrand NA (Canonsburg, PA)
- …financial health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer ...and any legal actions taken. + Research and resolve account disputes and billing discrepancies. + Respond to credit… more
- Penn Medicine (Limerick, PA)
- …Project-Management** **Location: Limerick 2** **Hours: Full-Time** **Job Summary:** The Accounts Receivable (AR) Representative is responsible for facilitating ... and operational targets.\ **Accountabilities:** + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more
- Penn Medicine (Berwyn, PA)
- …**Hours:** Per Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue ... financial and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more
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