- Robert Half Finance & Accounting (Allentown, PA)
- …role, you will manage the full accounts receivable cycle, ensuring accurate billing, credit management, collections , and cash applications. This is an excellent ... Responsibilities: * Oversee the complete accounts receivable process, including billing, credit management, and collections . * Accurately process and apply… more
- UPMC (Pittsburgh, PA)
- …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Robert Half Accountemps (King Of Prussia, PA)
- …to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational ... Ensure compliance with company policies and ethical standards in all collection practices. * Identify accounts requiring special attention and determine appropriate… more
- Waste Connections (Manchester, PA)
- …the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... We are an integrated solid waste services company that provides solid waste collection , transfer, disposal and recycling services in 39 states and 6 Canadian… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. In this role, you will oversee the ... collection of outstanding payments, prepare and submit customer invoices,...customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review … more
- OneMain Financial (Upper Darby, PA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- WellSpan Health (Chambersburg, PA)
- …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Guthrie (Sayre, PA)
- …maximum efficiencies and revenue capture. + Key Performance Metrics include: + Pre-Service Collection Rate + Undistributed Credit Days + Self-Pay Days + Self-Pay ... the strategic vision for The Guthrie Clinic's patient/guarantor billing and collection functions. This involves managing and coordinating the overall functions of… more
- Sprinklr (PA)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
- M&T Bank (Pittsburgh, PA)
- …and Experience Required:** Associate's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal computers.… more
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