- 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
- 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
- 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
- American Heart Association (Bethlehem, PA)
- …Collaborate with fundraising teams to review campaign revenue reports, accounts receivable , and accounts payable reports, ensuring accuracy and completeness + ... Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in the financial system for vendor contracts and invoices + Monitor and manage event budgets, ensuring… 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
- Compass Group, North America (Exton, PA)
- …accurately and on schedule. + Assist with accounts payable and accounts receivable functions. + Prepare and maintain financial records, files, and documentation. + ... Support month-end close activities, including journal entries and account reconciliations. + Maintain data integrity within accounting systems and resolve discrepancies. + Assist with weekly and monthly reporting for leadership. + Communicate with internal… more
- Robert Half Finance & Accounting (Camp Hill, PA)
- …receptionist duties + Schedule meetings and manage calendars + Handle accounts receivable : send invoices, record payments, and follow up on outstanding balances + ... Scan, organize, and maintain digital client files + Interact with clients in a warm, professional manner + Assist with general office tasks to keep operations running smoothly + Learn and use business software efficiently Requirements Qualifications + Prior… more