- Terracon (Harrisburg, PA)
- …aspects of a small to medium sized project from proposal preparation through invoicing . + Identify, develop, and gather the resources to complete the project. This ... Coordinate with accounting staff for financial management of business intelligence, invoicing , and collections. Develop understanding and be aware of project-related… more
- Geisinger (Danville, PA)
- …internal customers with all forms of post-award amendments, subrecipient invoicing , preparation of sponsored project agreements and amendments, subrecipient risk ... procurement, and sole source procurement processes. + Monitors and processes invoicing from subrecipient organizations. + Reviews and approves cost transfers… more
- Innovative Systems (Pittsburgh, PA)
- …we are looking for a talented Staff Accountant experienced in Collections and Invoicing . The ideal candidate is highly conscientious with extreme attention to detail ... projects, with thorough understanding of the triggers for revenue recognition and invoicing + Ensure funds availability, check cash across multiple accounts, update… more
- Pfizer (Collegeville, PA)
- …inquiries regarding the Pfizer Trade Policy, Return Policy, shipping practices, invoice terms, product availability information, accepting credit card payments when ... appropriate, and product-specific order handling guidelines + Handle customer contacts in a professional, diplomatic, and empathetic manner, as defined in quality monitoring guidelines + Must stay abreast of changes in scripts, procedures and products +… more
- Comcast (Philadelphia, PA)
- …ledgers to provide reconciliations and solutions to inquiries. + Review customer invoice requests to provide solutions that provide a win-win solution for the ... customer and the company. + Provides training and guidance to internal and external customers. + Partner with and share information real time with team mates regarding client needs/issues/resolutions and ad hoc procedure improvements. + Provides feedback and… more
- Robert Half Accountemps (Newtown, PA)
- …call Robert Half at ###. Thank you! Requirements Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- American Airlines (Pittsburgh, PA)
- …complete forms and/or acknowledge messages, as well as identify Company part numbers, invoice , bill of lading, and shipper numbers, as required. + Ability to ... distinguish colors. + Use simple arithmetic (Addition and subtraction of six-digit numbers) + Must have knowledge of and the ability to use basic computer skills. + Expected to meet all qualifications as designated in the Material Process Specification Manual… more
- WellSpan Health (York, PA)
- …payments and adjustments to the correct patient's account. + Processes rejections and invoice corrections, and rebills in a timely manner. + Initiates paperwork for ... refunds. + Resolves billing problems and/or receives insurance updates. + Makes written and/or verbal inquiries to offices or third party payers to reconcile patient accounts. + Processes and distributes HCFA 1500's and MA claim forms as required. + Reconciles… more
- Merck (Philadelphia, PA)
- …Party are executed including purchase orders, forecasts, deliveries, and approving invoice payments. + Is accountable for inventory control. Depending on the ... location of goods (at External Party or at our company), ExMOSrS ensures adequate documentation of material disposition. In some markets, ExM Operations may need to witness the destruction of goods (to prevent counterfeiting) or have the External Party certify… more
- UPMC (Pittsburgh, PA)
- …+ Assist with preparing, garnishing, and portioning of menu items. + Verify invoice for breads and desserts with items needed for special functions upon arrival ... of product. Boxes are to be marked to insure they are sent to correct function. + Monitor and maintain stock of condiments, linen and paper goods daily for the catered events. Inform manager of shortages. + Accurately perform the duties of the assigned… more