- Robert Half Accountemps (Allentown, PA)
- …reviewing and verifying invoices and payment requests. * Contribute to accounts receivable (AR) activities, including tracking and recording payments. * Generate and ... maintain reports to support financial analysis and decision-making. * Coordinate with team members to resolve discrepancies and ensure compliance with financial policies. * Perform general administrative duties to support the accounting department as needed.… more
- Penn Medicine (King Of Prussia, PA)
- …+ Experience: At least 2 years of experience in billing, accounts receivable , insurance verification, pharmacy technician work, or home infusion. We believe that ... the best care for our patients starts with the best care for our employees. Our employee benefits programs help our employees get healthy and stay healthy. We offer a comprehensive compensation and benefits program that includes one of the finest prepaid… 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
- SMX (Harrisburg, PA)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... and ensure costs that will be billed are accurate and allowable against the TDL). + Monitor TDL and manpower cost on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process incorrect cost transfers as required. +… more
- US Foods (Delaware County, PA)
- …mis picks, short on loads, stock-outs). * Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all ... balances due based on approved credit terms. * Leverage other resources to assist with top penetration opportunities and new accounts opening. * Develop new business; identify prospective customers by utilizing market intelligence databases, as well as… more
- Select Medical (Canonsburg, PA)
- …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient payments and ... apply them to accounts. * Manage and forward incoming mail following department protocols. * Document all communication related to patient accounts in the billing system. * Collaborate with other departments to address and resolve account inquiries… more
- Robert Half Finance & Accounting (Allentown, PA)
- …to support the annual financial audit process. * Oversee accounts payable and receivable transactions to ensure accuracy and timeliness. * Engage in special projects ... and initiatives, including process optimization and system improvements. Requirements * Proven experience in month-end close processes, including journal entries and reconciliations. * Strong knowledge of general ledger maintenance and accounting principles. *… more
- Insight Global (Bala Cynwyd, PA)
- …financial records using QuickBooks and Excel * Process accounts payable and receivable , manage cash flow, and support payroll coordination * Assist with budgeting, ... reconciliation, and financial reporting * Collaborate with external accountants for tax filings and audits * Track expenses, vendor payments, and reimbursements Operations & Administrative Support * Provide executive support to the President and leadership… more
- POWER Engineers (Philadelphia, PA)
- …manage internal and external relationships + Manage status reporting, invoicing, accounts receivable , and unbilled for each project + Collaborate with project design ... teams + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead project status meetings with project teams, oversee budgets, participate in proposal preparation, take a leading role in client relationships + Work primarily… more
- Sharecare (Harrisburg, PA)
- …manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate ... degree in a business-related field preferred) + Experience in handling escalated research situations Sharecare and its subsidiaries are Equal Opportunity Employers and E-Verify users. Qualified applicants will receive consideration for employment without… more