- Robert Half Accountemps (Pittsburgh, PA)
- …financial documentation. Requirements * Proficiency in accounts payable and accounts receivable processes. * Strong understanding of general ledger accounting. * ... Experience with creating and posting journal entries. * Skilled in performing bank and account reconciliations. * Ability to analyze and interpret financial statements. * Attention to detail and ability to identify discrepancies. * Familiarity with audit… more
- Carnegie Mellon University (Pittsburgh, PA)
- …CMU policies and service delivery. + Partner with CMU Accounts Receivable to manage revenue documentation for non-eCommerce programs. + Reconcile CashNet/eCommerce ... activity with Oracle financials to ensure accurate program-level reporting. + Collaborate with the Assistant Director of Program Infrastructure to review monthly revenue and expense activity and process adjustments as needed. + Review instructor payments to… more
- Batteries Plus Bulbs (Bristol, PA)
- …policy + Reactivate lost or inactive customers + Assist accounts receivable in collection activities + Maintain strong understanding of competitors' capabilities ... and general market conditions + Prepare special pricing and bid quotes as requested + Work with the Batteries Plus team in market to improve selling culture and grow sales Qualifications: + 2+ years of work experience in sales + 2+ years of experience in… more
- Fresenius Medical Center (Palmyra, PA)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Sysco (Philadelphia, PA)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Robert Half Accountemps (York, PA)
- …accounts and reconciliations + Prepare and process accounts payable and accounts receivable transactions + Support month-end and year-end closing procedures + Help ... compile financial reports and assist in analysis + Ensure accuracy and compliance with company policies and accounting standards + Collaborate with cross-functional teams to resolve discrepancies + Maintain organized documentation and records + Other duties as… 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. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- Robert Half Office Team (Coraopolis, PA)
- …all required documents in the correct sequence. * Ensure payable and receivable documentation is accurately processed and sent within designated timeframes. * Trace ... shipments throughout transit points and provide updates to customer service when necessary. * Uphold the highest standards of data accuracy and integrity by processing shipment details meticulously. Requirements * Proficiency in business systems, such as… more
- Robert Half Accountemps (Scranton, PA)
- …tasks of billing specialists to maintain workflow efficiency. * Monitor accounts receivable over 120 days and implement strategies to reduce outstanding balances. * ... Conduct trend analysis to ensure compliance with payer reimbursement agreements and resolve discrepancies. * Prepare and analyze monthly aging reports to support financial oversight. * Establish best practices to uphold data integrity and quality throughout… more
- University of Pennsylvania (Philadelphia, PA)
- …the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental industry-sponsored ... clinical research proposals in Penn-ERA to ensure compliance with PSOM overhead policy. + Process Research Billing Numbers, create the associated research study and research guarantor accounts, and ensure the necessary documents are consistent and complete… more