- AutoZone, Inc. (Pittsburgh, PA)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
- Pacific Northwest National Laboratory (Harrisburg, PA)
- …Subledger Accounting, Receivables, Payments, Budgetary Controls & Encumbrance, Collections , Expense, Revenue Management, Project Financials, Project Cost Control, ... Project Billing & Contracts, Grants Management, Inventory Management, and Cost Management. + Analyze business and technical requirements and translate them into… more
- Verdantas (Lehigh Valley, PA)
- …to meet operational performance metrics, including utilization, net labor multiplier, billing , collections , health & safety, sales, backlog, pipeline, and ... client retention + Drive Department staffing, hiring, retention, and engagement efforts and coordinate professional development for Department professional staff + Annual budget planning and controllable expense forecasting + Perform regular project review… more
- Aston Carter (Hatboro, PA)
- …functions in the state of PA. + 2+ years of experience in supporting billing and collections . Work Environment The position requires working five days onsite ... in Hatboro, PA. The role is set in a team environment and reports into the Director. The company fosters a friendly and easy-going work environment where the team often participates in activities such as Phillies games, potlucks, and picnics. Job Type &… more
- Robert Half Accountemps (Edwardsville, PA)
- …success. * Handle accounts payable and receivable tasks, such as invoicing, collections , and vendor payments. * Oversee franchise billing processes, royalty ... reporting, and financial reconciliations. * Monitor budgets, cash flow, and expenses to support the franchise's financial health and growth. * Collaborate with accountants and auditors to ensure adherence to financial policies and tax regulations. * Provide… more
- Robert Half Accountemps (Gladwyne, PA)
- …and contribute to a dynamic environment. Responsibilities: * Manage accounts receivable and billing processes to ensure accuracy and timely collections . * Handle ... accounts payable responsibilities, including reviewing invoices and processing payments. * Perform month-end close procedures, ensuring all entries and reconciliations are completed accurately. * Prepare journal entries and maintain general ledger accounts. *… more
- Robert Half Accountemps (Harrisburg, PA)
- …vendor invoices, manage payments, and monitor incoming payments to ensure accurate billing and collections . + Perform monthly reconciliations to ensure financial ... statements align with the company's records. + Help prepare journal entries, analyze accounts, and gather necessary documentation during closing processes. + Assist in preparing financial summaries, balance sheets, income statements, and other periodic reports… more
- Penn State Health (Camp Hill, PA)
- …complete the patient registration, converting the correct visit within the billing system, and eligibility verification. The incumbent performs all steps associated ... with patient check-in and point of service cash collections . **MINIMUM QUALIFICATIONS:** HS Diploma or GED required **PREFERRED QUALIFICATIONS:** + Preference is… more
- Penn State Health (Reading, PA)
- …the patient registration, converting the correct visit within the billing system, check-out functionality, scheduling and eligibility verification. The incumbent ... performs all steps associated with patient check-in and point of service cash collections . Our department is a Medical Practice location, open Monday - Friday, no… more
- Robert Half Accountemps (Youngwood, PA)
- …* Prepare and reconcile monthly accounts receivable statements and ensure timely collections . * Handle billings, adjustments, and cash receipts using the College ... * Proficiency in handling year-end closing processes. * Familiarity with billing and accounts receivable operations. * Strong knowledge of accounting principles… more