- CHS Inc. (Harrisburg, PA)
- …of experience in a finance shared service function (Accounts Payable, Accounts Receivable , Grain Settlements) + Highly self-motivated with a proven ability to work ... independently and take initiative without direct supervision + Strong organization and planning skills, including the ability to direct and prioritize multiple complex projects to completion within deadlines + Demonstrated ability to build relationships at all… more
- Colliers Engineering & Design (Philadelphia, PA)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard… more
- Geisinger (Wilkes-Barre, PA)
- …service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate allocation of ... funds. + This includes the ability to identify areas of opportunities and provide trending information and detailed documents outlining findings and recommendations. + Prepares receipts for payments collected (both past and future). Promotes day of service… more
- UPMC (Pittsburgh, PA)
- …+ High-school Diploma or equivalent required + Two years billing/accounts receivable experience in Dental, Healthcare facility or Physician office setting, ... preferred. + Knowledge of ICD-9/10 & CPT Coding and Medical Terminology, preferred. + Experience checking insurance eligibility in large volumes preferred. + EPIC knowledge preferred. **Licensure, Certifications, and Clearances:** + Act 31/33/34/73 Child Abuse… more
- UPMC (Wexford, PA)
- …Review aged account balances and take action to minimize days in accounts receivable + Assign uncollectible accounts to external collection agencies and document all ... account activity + Audit account histories and explanation of benefits (EOBs) to confirm billing accuracy and payment posting + Resolve credit balance accounts through refunds, adjustments, or transfers to bring balances to zero + Ensure compliance with Fair… more
- The Goodyear Tire & Rubber Company (Levittown, 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
- Robert Half Finance & Accounting (New Kensington, PA)
- …bank accounts and manage expense activities. * Track and record accounts receivable while ensuring proper documentation. * Analyze and balance debit accounts and ... fixed asset accounts. * Monitor and maintain suspense accounts and oversee various income and expense activities. * Participate in cross-training initiatives to support team flexibility and collaboration. * Provide assistance during emergencies as required. *… more
- Performance Food Group (Allentown, PA)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 126879BR **Address Line… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Data Analysis & Reporting . Balance Sheet ... Reconciliations . Process vendor payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior… more
- Compass Group, North America (Exton, PA)
- …with month-end closing + Researching and resolving accounts payable or accounts receivable issues with customers or vendors + Updating and reconciling the sub-ledger ... to the general ledger + Maintaining cash applications, account reconciliations and chargebacks **Qualifications** + Bachelor's degree in accounting, finance, or a related field + Minimum of 2-3 years of experience in accounts payable + Strong attention to… more