- ASM Global (Philadelphia, PA)
- …prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting AR invoices into Momentus ... . Ensure full compliance of PCI Compliance guidelines through credit card processing. . Process all credit ...through credit card processing. . Process all credit card transactions for services orders received for ancillary… more
- Robert Half Accountemps (King Of Prussia, PA)
- …determine appropriate strategies for resolution. * Process client payments, including credit card transactions, with accuracy and efficiency. * Clarify billing ... experience in accounts receivable, including cash applications and commercial collections . * Familiarity with billing functions and payment processing systems.… more
- Duquesne Light Company (Pittsburgh, PA)
- …Overview:** The Customer Transformation Associate reports to the Sr. Manager, Credit Field Operations & Excellence and supports the Transformation Specialist to ... success of initiatives. + Support enhanced digital communications and collections strategy and improvements to customer satisfaction management through internal… more
- CVS Health (Monroeville, PA)
- …the accounts receivable system to the appropriate charges to resolve debit and credit balances. + Track and resolve forward balance transactions based on payer ... through the third-party banking system. + Review cash inquiries submitted by collections teams, update cash posting when necessary, and provide detailed written… more
- Commonwealth of Pennsylvania (PA)
- …efforts at the Huntsdale State Fish Hatchery as well as brood stock collections and monitoring surveys to assess recovery of rare species in the Susquehanna ... information entered in your application or your score may be lowered.In order to receive credit for experience, you must have worked in a job for at least six months… 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 ... closings by preparing entries and ensuring compliance. * Coordinate banking and credit card services with external financial institutions. * Prepare invoices for… more
- ARAMARK (Chester, PA)
- …liquidation strategies as needed. Development of promotional activities for key product collections . Communicate with Retail Director and team to ensure sell thru. ... specifications. Initiates the paperwork to accomplish the return and subsequent credit . Serves as liaison with Warehouse Operations team. Performs other related… more
- St. Luke's University Health Network (Orwigsburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Patient Access Representatives will communicate effectively with all hospital ... 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
- NASCO (Harrisburg, PA)
- …Routing, Operator Connect) + Manages and supports SharePoint Online site collections , permissions, and integrations + Monitors and maintains Exchange Online ... Employee Assistance Program + Wellness program - earn insurance discounts or credit towards health-related items **Financial Health Benefits** + 401K Plan with… more
- Lake Erie College of Osteopathic Medicine (Erie, PA)
- …Medicine Dental Practices including, but not limited to, Scheduling, Patient Relations, Collections and Following Policies and Procedures. This is a Monday through ... and balancing reports for the Financial Officer; + Protect money, checks, credit cards and collect insurance information; + Coordinate Dental materials Inventory… more