- Globus Medical, Inc. (Audubon, PA)
- …accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field to prepare ... pricing analyses for executive management review + Performs duties in an efficient, analytical manner while maintaining a high level of relationship management, confidentiality and professional interaction with internal and external customers + Identifies… more
- Prime Therapeutics (Harrisburg, PA)
- …Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail pharmacy or pharmacy ... tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability to maintain… more
- HUB International (Erie, PA)
- …items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier if needed + ... Manage account documentation; send documentation to insured; and follow up to ensure it was received and submitted to the carrier + Maintain follow-up system with insurance carriers to ensure requests are processed timely + Furnish underwriters with additional… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …Allocations Qualifications: + High school diploma + 2 years or more Accounts Receivable experience + Customer Service experience + Intermediate excel skills + Strong ... written and verbal communication skills EEO Statement: Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service, Inc. and First Insurance Company of… more
- Bowman (Harrisburg, PA)
- …monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess ... solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing… more
- University of Pennsylvania (Philadelphia, PA)
- …spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Maintain an ... organized filing system for departmental accounts, research projects and HR files. Print and distribute monthly fund summary reports to faculty and managers. + Post-award grant support to senior team. + Other duties and responsibilities as assigned… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …responsible for overseeing the accounting team, managing accounts payable/ receivable transactions, entering general ledger activities, preparing financial reports, ... reviewing cost analysis, analyzing variances, assisting with tax reconciliations, and overseeing the month end close process. We are looking for an Accounting Manager with solid financial analysis skillset, excellent communication and interpersonal skills,… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …reporting, general ledger management, and bank reconciliations. * Process Accounts Receivable (A/R) and Accounts Payable (A/P) processes to ensure efficiency and ... accuracy. * Prepare, review, and analyze monthly, quarterly, and annual financial statements. * Maintain relationships with banking institutions and oversee daily cash management activities. * Ensure compliance with both internal policies and external… more
- Robert Half Finance & Accounting (Horsham, PA)
- …all financial transactions. * Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures. * Conduct ... regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses. * Review financial data in detail to identify and rectify any discrepancies promptly. * Assist the Director of Finance with month-end close processes,… more
- Sysco (Warrendale, PA)
- …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads analysis, planning, and ... control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with Business Unit, Region and Area… more