- Naval Supply Systems Command (PA)
- …accounting system. You will review and reconcile undistributed disbursements/ collections , unliquidated obligations, accounts receivable, accounts payable, and ... hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard.… more
- ARAMARK (Ambler, PA)
- …vendor statements Manage all AR activities including customer billing, portal uploads, and collections on past due Cash and Banking - manage daily cash deposits of ... multiple sites, credit card transaction reconciliation and weekly reporting to balance to revenue Manage HR related tasks: payroll processing, time off and temp… more
- Bayer (Pittsburgh, PA)
- …Manage credit risks (P&L), minimize overdues and ensure timely collections (cash); + The incumbent demonstrates, credibly embodies and showcases VACC leadership ... towards RAD North America organization being a(n): + Visionary who guides teams in defining the outcomes to deliver on the mission; + Architect who shapes a value creating system to unleash the passion and energy of our people; + Catalyst who removes… more
- St. Luke's University Health Network (Hamburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and follow through until ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… more
- Cardinal Health (Harrisburg, PA)
- …processes specifically receivables. + Lead customer implementations, maintenance, training, and collections efforts in assigned region. + Own managing the sales ... succinct recap showing trends and abnormalities, including identifying potential credit risks requiring immediate attention. + Communicate updates within region… more