- Robert Half Finance & Accounting (Lititz, PA)
- …* Prepare and analyze monthly client invoices using carrier enrollment data. * Record accounts receivable and process vendor payments in a timely manner. * ... in account reconciliation and financial data analysis. * Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes. *… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …and payments to vendors while ensuring proper documentation and approvals. Manage accounts receivable tasks, including customer invoicing and payment tracking. ... Description General Accounting Maintain and reconcile general ledger accounts by ensuring financial transactions are accurately posted. Prepare journal entries and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …role consist of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts , ... general ledger entries and reconciliations . Financial Data Management . Process accounts payable/ receivable transactions . Reconcile bank accounts /financial… more
- Geisinger (Danville, PA)
- …dependent care flexible spending accounts (FSA) and a health savings account (HSA) + Company-paid life insurance , short-term disability, and long-term ... point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate… more
- Select Medical (Camp Hill, PA)
- …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to...Central Business Office (CBO) Manager or Supervisor. + Comprehend insurance and patient responsibilities in relation to account… more
- Robert Half Finance & Accounting (Erie, PA)
- …+ Perform data entry and accounting tasks during month-end close processes, including Accounts Receivable (A/R), Accounts Payable (A/P), job costing, and ... processing journal entries and managing general ledger accounts . * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. *… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... when necessary. Review, verify and enter the patient's demographic, financial, and insurance information to ensure data integrity. Enters or updates information in… more
- University of Pennsylvania (Philadelphia, PA)
- …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion +… more
- Robert Half Accountemps (Havertown, PA)
- …accounts payable (AP) tasks, including processing invoices and payments. * Oversee accounts receivable (AR) functions, such as managing incoming payments and ... in QuickBooks and familiarity with other accounting software. * Expertise in managing accounts payable (AP) and accounts receivable (AR) processes. *… more
- Robert Half Accountemps (Hermitage, PA)
- …Requirements * High school diploma or equivalent education is required. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * ... and loan account application process, including verifying identities and reviewing accounts for approval. * Assist in testing new product offerings and system… more