- Robert Half Management Resources (West Chester, PA)
- …* Supervise all accounting functions, including general ledger, accounts payable, accounts receivable , payroll, and fixed assets. * Lead the processes for month-end, ... quarter-end, and year-end financial closings. * Prepare and evaluate financial statements in alignment with US GAAP and/or IFRS standards. * Develop and monitor budgets, forecasts, and variance analyses to guide financial decision-making. * Establish and… more
- The Goodyear Tire & Rubber Company (Chester, PA)
- …and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and procedures. + Provide ... "Service Excellence, Always" to meet the sales and service goals of the location and needs of the customer. + Communicate specific work assignments and responsibilities to associates. + Assist the Center Manager in ensuring proper staffing levels with… more
- CVS Health (Monroeville, PA)
- …analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer offsets, and post ... adjustment transactions. + Maintain supporting chronological notes that detail action taken to resolve outstanding account balances. + Maintain patient demographic information and data collection systemsResearch and respond by telephone, via the internet and… more
- Legrand NA (Canonsburg, PA)
- …delay + Submit payment progress claims, if appropriate, and assist with accounts receivable as needed + Support the management of the customer's project through the ... entire project lifecycle Qualifications Required Skills Qualifications: + Bachelor's degree in engineering, business administration, or related field + Minimum of 5 years of project management leadership experience; preferably in the datacenter industry +… more
- AmeriHealth Caritas (Newtown Square, PA)
- **Responsibilities:** Under the general supervisor of the Manager Accounts Receivable , the analyst is responsible for identifying, validating, submitting and ... reconciling all maternity submissions accurately and timely for all applicable lines of business. Based on State specific methodology and timeframes- ie weekly, monthly; accurately submit maternity delivery data via Newborn/Maternity Tracking Tool for creation… more
- Cardinal Health (Harrisburg, PA)
- …Oncology is responsible for overseeing all billing, collections, and accounts receivable (AR) operations specific to oncology services. This role ensures timely ... and accurate claim submission, protects reimbursement, and minimizes AR delays that could impact financial performance. The position requires strategic leadership, operational excellence, and collaboration across clinical, operations, and financial teams while… more
- CBRE (Pittsburgh, PA)
- …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Compare and evaluate ... operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope advanced audits for lease administration clients. Request additional information and recommend action for… more
- CBRE (Pittsburgh, PA)
- …on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. What You'll Do: + Act as a liaison ... with clients, landlords, and tenants to ensure the payments of rent and property taxes are processed in a timely manner. + Point of contact for the transition for new accounts, existing accounts, and client critical issues related to payment transactions,… more
- CBRE (Pittsburgh, PA)
- …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Compare and evaluate ... operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope basic audits for lease administration clients. Request additional information and recommend action for additional… more
- Duquesne Light Company (Pittsburgh, PA)
- …(Functional Product Owners) to improve Accounts Payable, Accounts Receivable , Intelligent Document Recognition, Procurement (Procure-to-Pay) and Enterprise Planning ... functions. + Work with IT development and product teams in designing, hardening and optimizing Azure Integrations. + Lead internal IT, internal Accounting/Finance Subject Matter Experts and DLC Technical Partners to re-implement and deploy improved processes… more