- UPMC (Pittsburgh, PA)
- …of accounts from the point of adjudication to the final resolution of the account . + Communicate pertinent reimbursement issues in a timely manner to Supervisor. + ... Assist in the development and maintenance of positive working relationships between the receivable team. + Interact with personnel to ensure the cooperative flow of… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …data and generate reports that provide insights to management. Perform account reconciliation for bank statements, credit card transactions, and various balance ... issues or discrepancies in a timely and detail oriented manner. Accounts Payable/ Receivable Support Process invoices and payments to vendors while ensuring proper… more
- Robert Half Accountemps (Gladwyne, PA)
- …grow and contribute to a dynamic environment. Responsibilities: * Manage accounts receivable and billing processes to ensure accuracy and timely collections. * ... accurately. * Prepare journal entries and maintain general ledger accounts. * Conduct account and bank reconciliations to verify financial data. * Assist in the… more
- Cardinal Health (Harrisburg, PA)
- …OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA functionalities such as ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration points across S/4HANA modules… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts, creating/processing invoices, ... financial reports, assisting with financial research, maintaining internal controls, account reconciliation, providing administrative support, and collaborating with financial… more
- Robert Half Accountemps (Allentown, PA)
- …(AP) processes, including verifying and processing invoices. * Oversee accounts receivable (AR) activities, ensuring timely collection and accurate recording of ... reporting tasks. * Conduct bank reconciliations to ensure the accuracy of account balances. * Collaborate with the Controller to follow established accounting… more
- Robert Half Finance & Accounting (Perkasie, PA)
- …and procedures effectively. * Process accounts payable (AP) and accounts receivable (AR), including payment applications and reconciliations. * Manage timely and ... closing activities, including preparing journal entries. * Perform balance sheet account reconciliations to maintain financial accuracy. * Prepare monthly bank… more
- Robert Half Management Resources (Philadelphia, PA)
- …accuracy. * Monitor daily transactions related to accounts payable, accounts receivable , cash applications, and foreign exchange variations. * Take ownership of ... the year. * Oversee outsourced teams responsible for accounts receivable , accounts payable, intercompany transactions, and bank reconciliations. Requirements Other… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This position offers a ... risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving potential issues.… more
- UPMC (Pittsburgh, PA)
- …30 days. + Assist patients that call with access issues for their MyUPMC account , telemedicine visit or any other on-line access concerns + Contact patients to ... to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection agencies...basis. + Document all actions taken on a patient account . Review on-line account history and EOB's… more