- Robert Half Finance & Accounting (Sharon, PA)
- …or related administrative roles. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. * Strong skills in data entry and invoice processing ... with a high level of accuracy. * Demonstrated ability to provide excellent customer service in a detail-oriented environment. * Advanced knowledge of Microsoft Word and Excel. * Strong organizational and time management skills to handle multiple tasks… more
- ARAMARK (Ambler, PA)
- …on customer invoicing, client subsidy calculations, Accounts Payable (AP), Accounts Receivable (AR) and weekly financial reporting, while also contributing to ... budgeting, forecasting, and internal controls. Designed for a junior-to-mid-level professional, this position offers hands-on experience across multiple areas of accounting with opportunities to grow into broader financial responsibilities. The ideal candidate… more
- Sedgwick (Harrisburg, PA)
- …business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. **SUPERVISORY RESPONSIBILITIES** + Administers ... company personnel policies in all areas and follows company staffing standards and training recommendations. + Interviews, hires and establishes colleague performance development plans; conducts colleague performance discussions. + Provides support, guidance,… more
- ARAMARK (Philadelphia, PA)
- …with support from unit bookkeepers * Actively involved with accounts receivable collections, inventory management and capital expenditure controls which all drive ... free cash flow * Assists when needed with internal audit support and government audits * Tracks and reports on all modifications * Develops ad hoc reports for senior management * Provides information for historical, current and future financial and statistical… more
- Fujifilm (Harrisburg, PA)
- …CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of product performance ... issues. + Remain current on industry trends and developments. + Attend RSNA and other local industry trade shows and conventions to develop sales leads and new relationships. + Comply with all applicable US Food and Drug Administration (US FDA) medical device… more
- Cardinal Health (Harrisburg, PA)
- …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent ... work experience, preferred + 3-8 years of experience in credit related field, preferred + Strong interpersonal, verbal and written communication skills. Able to communicate effectively and interact with personnel at all levels of technical ability and… more
- Select Medical (Camp Hill, PA)
- …communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues impacting the ... timely collection of open receivables. + As necessary, request account adjustments as identified via write off requests and refund requests. + Notify database operations of changes or additions to specific payor, plan, contract, address, or other pertinent… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts, monitoring financial regulations, ... preparing journal entries, reconciling 1099s, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills,… more
- ManpowerGroup (Chadds Ford, PA)
- …analyze profit margins. + Oversee ledger reconciliation and manage accounts payable/ receivable . + Participate in budgeting processes. + Brief senior managers ... regularly on the company's financial status. + Liaise with Tax Accountants to track tax payments and returns. **Requirements:** + BS degree in Accounting or Finance. + CPA certification preferred. + Understanding of Generally Accepted Accounting Principles… more
- WSP USA (Exton, PA)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from ... clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients. + Attend project-related meetings to inform the team regarding the current status of project financials, articulating problem… more