- 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
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted....+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted....+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Robert Half Accountemps (Macungie, PA)
- …effectively. * Excellent written and verbal communication skills. * Knowledge of accounts payable, accounts receivable , and invoice processing procedures. ... a dynamic housing association. Responsibilities: * Manage the accurate processing of accounts payable and receivable transactions. * Prepare monthly, quarterly,… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and complex decisions Responsibilities: + Oversee all cash-related functions, including accounts payable, accounts receivable , debt management, banking ... operations, and cash forecasting. + Lead the accounts payable and accounts receivable ...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Accountemps (Brownsville, PA)
- …checks for grants and other financial obligations. * Record and maintain accurate accounts payable and accounts receivable transactions. * Utilize QuickBooks ... * Proficiency in using QuickBooks for accounting tasks. * Strong understanding of accounts payable and accounts receivable processes. * Ability to… more
- Robert Half Accountemps (Leesport, PA)
- …delivering accurate and actionable financial insights. Responsibilities: + Oversee and manage accounts payable and accounts receivable processes to ensure ... in Finance, Accounting or business related field preferred. + Proven experience in accounts payable and accounts receivable management. + Strong knowledge… more
- Robert Half Accountemps (Fogelsville, PA)
- …* Maintain and update financial records with precision and accuracy. * Handle accounts payable and accounts receivable processes, ensuring timely payments ... * Proficiency in QuickBooks and other relevant accounting software. * Solid understanding of accounts payable and accounts receivable processes. * Ability to… more
- Ricoh Americas Corporation (Exton, PA)
- …goals. + Responsible for accurate and timely billing submissions. + Monitor accounts receivable status with Shared Services collaboration. + Coordinate month-end ... the execution and management of all managed service operations across Enterprise account site locations. The role focuses on maintaining operational strategy and… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Identify opportunities to improve financial efficiency and streamline processes related to accounts receivable and accounts payable. + Develop organizational ... and fostering relationships with stakeholders. Responsibilities: + Manage all accounts payable and receivable functions, including invoice processing,… more