- WESCO (Pittsburgh, PA)
- …proposed solutions. Requires a bachelor's degree. Work is highly independent. A specialist on complex technical and business matters. Typically requires 7 years of ... and improves end user training manual covering credit, accounts receivable, including collections and disputes, and cash applications processes. + Conducts new hire… more
- UPMC (Williamsport, PA)
- …billing, collections , and accounts receivable processes. + Provide excellent customer service by addressing transport and billing inquiries. + Maintain ... patient care by coordinating medical transports and ensuring accurate billing and customer service . **Why Join Us?** + **Flexible Scheduling:** Ideal for… more
- Ryder System (Harrisburg, PA)
- …+ Ability to work a flexible schedule to meet business needs + Excellent customer service skills] + Ability to prioritize, handle multiple take, and meet ... be paid + Audit manifests daily by using the Customer Weekly Report + Invoice assigned Clients daily and/or...backup for other Clients in the event another Billing Specialist is out of the office + Communicate with… more
- Aston Carter (Malvern, PA)
- …a team of three Accounts Payable Specialists and one Accounts Receivable Specialist . This role involves managing the coordination of accounts payable, receivable, ... and analyze variances. + Identify problem accounts and facilitate collections to support the Credit Representative. + Review and...approve credit limit changes and payment term changes in Customer Master. Essential Skills + 4+ years of experience… more