- Robert Half Finance & Accounting (Bucks County, PA)
- …accounting operations, including accounts payable, accounts receivable, and credit and collections . * Maintain compliance with sales tax regulations, ensuring timely ... and accurate reporting. * Process invoices, purchase orders, and vendor payments, ensuring proper financial documentation. * Coordinate month-end and year-end close activities, including reconciliations, journal entries, and financial reporting. * Manage… more
- BrightSpring Health Services (King Of Prussia, PA)
- …negotiation and contract renewals.* Works with other disciplines (billing, credit/ collections , contracting, and marketing) to assure that corporate billing, and ... receivable standards are achieved.* Prepares quarterly business review materials and client engagement call materials as assigned.* Conducts routine client-facing training for PMC products, tools and resources.* Provides educational materials to facilitate… more
- Xerox (Harrisburg, PA)
- …dedicated Sales Support teams to resolve any client service issues, returns, and collections . + Help design and deliver high-end solutions to your clients with our ... in-house Advanced Solutions Group. + Build upon a general knowledge of IT software, hardware, and managed services that you pass on to potential clients. + Ensure Xerox ITS clients receive a high level of satisfaction. + Branding Xerox ITS as a top provider of… more
- Zimmer Biomet (Gibsonia, PA)
- …and National Accounts processes. * Conflict Resolution: Address and resolve complex billing, collections , and pricing issues that arise within the region. Act as the ... point of contact for escalations and provide effective solutions. * Performance Monitoring: Track regional performance, providing regular reports on sales progress, contract renewals, and other key performance indicators. Make data-driven decisions to optimize… more
- UGI Corporation (Lancaster, PA)
- …at meter and to find location of curb valves using map directions + Collections & meter reading routes, & changing out ERT devices Knowledge, Skills and Abilities ... + Good communication skills + Computer aptitude + Vehicle Safety + Material Handling + Must be physically capable of walking long distances daily in all weather + Must be physically able to lift 59 lbs Education and Experience + High School Diploma + PA… more
- Arkema (Radnor, PA)
- …sales and distribution processes. May include inside sales, import, export, collections , forecasting, supply chain; various report requests (SAP BW, Power BI, ... Celonis, Picaso, WBBR, etc.). Attend supply chain and S&OP meetings, understand changes and impact to product delivery; communicate the information and impact to the team. Qualifications: + Bachelor's Degree with an emphasis in Business, Engineering, Supply… more
- WTW (Philadelphia, PA)
- …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety environment + Insurance… more
- Keystone Collections Group (Irwin, PA)
- …navigate computer applications, and verify information to process tax collections . Essential Duties and Responsibilities: + Utilize the proprietary applications ... necessary to process taxes. + Navigate multiple application screens to complete tasks. + Recognize the taxing authority by using taxpayer residency information. + Identify the billed tax type by reviewing documents and requests from taxpayers. + Research and… more
- Radial (King Of Prussia, PA)
- …is always in the loop and adding value. * Litigation & Collections Strategist: Help manage client litigation and bankruptcies, coordinating with external counsel ... and internal teams. * Process Guru: Streamline legal templates and documentation, ensuring ease of use, clarity and consistency. * Compliance Champion: Ensure compliance with laws, rules, and regulations and guide the business through a balanced analysis of… more
- Cardinal Health (Harrisburg, PA)
- …and demonstrate a comprehensive knowledge of customer invoicing, payment terms, collections , and customer payment history to assist Accounts Receivable. + Analyze ... program processes and provide recommendations for improving efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge… more