- Exelon (Philadelphia, PA)
- …Accounts Payable (invoice review, verification and check creation) and Accounts Receivable functions (audit billing) are managed according to applicable Corp. ... Policies and Procedures and comply with appropriate accounting and Sarbanes Oxley rules. + Create and sustain and environment that fosters the company's corporate values. Drive continuous improvement in quality and productivity of employees through the… more
- Highmark Health (Harrisburg, PA)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- Brink's (Harrisburg, PA)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more
- KONE, Inc (Pittsburgh, PA)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more
- Robert Half Finance & Accounting (Whitehall, PA)
- …software. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Experience with bank reconciliations and resolving financial ... discrepancies. * Familiarity with regulatory requirements and internal controls. * Excellent organizational and time management skills. * Ability to work collaboratively within a team environment. * Strong attention to detail and accuracy in financial… more
- Robert Half Management Resources (Nottingham, PA)
- …overseeing the month-end close process, managing accounts payable (AP) and accounts receivable (AR), and ensuring the accuracy and timeliness of financial reporting. ... The ideal candidate has strong corporate accounting experience and familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable. Responsibilities of Accounting Manager + Lead and manage the… more
- Ricoh Americas Corporation (Exton, PA)
- …Responsible for accurate and timely billing submissions. + Monitor accounts receivable status with Shared Services collaboration. + Coordinate month-end closing and ... other accounting functions. + Implement contract pricing escalators for assigned accounts. + Perform other duties as assigned. **Qualifications (Education, Experience, and Certifications)** + College degree preferred. + 5-7 years of multi-site operations… more
- Highmark Health (Harrisburg, PA)
- …ICD coding systems and assists in decreasing the average accounts receivable days; all the while consistently meeting 92%-95% quality requirements. **ESSENTIAL ... RESPONSIBILITIES** + Reviews and interprets medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital,… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . Assist ... with revenue forecasting and financial reporting related to project billing . Ensure compliance with internal controls and financial policies Requirements The ideal Project Biller will have preferably have a Bachelors degree in Accounting/Finance/Business… more
- Casella Waste Systems Inc. (Northampton, PA)
- …maintained\. ## Key Responsibilities + Coordinates the accounts payable, accounts receivable , and customer billing functions for the division by processing customer ... purchase orders and vouchers in accordance with division policies and procedures\. + Provides guidance, direction, and training to a variety of division staff, through onboarding, day\-to\-day guidance, development of training materials, and maintenance of… more