- Prime Healthcare (Bristol, PA)
- …insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written and verbal communication skills + Ability ... to multi-task, prioritize needs to meet required timelines + Analytical and problem-solving skills + Customer Services experience required + High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires) Employment Status Full Time Shift… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …* Oversee daily accounting operations, including accounts payable, accounts receivable , and credit and collections. * Maintain compliance with sales ... tax regulations, ensuring timely and accurate reporting. * Process invoices, purchase orders, and vendor payments, ensuring proper financial documentation. * Coordinate month-end and year-end close activities, including reconciliations, journal entries, and… more
- BrightSpring Health Services (King Of Prussia, PA)
- …contracting, and marketing) to assure that corporate billing, and receivable standards are achieved.* Prepares quarterly business review materials and ... client engagement call materials as assigned.* Conducts routine client-facing training for PMC products, tools and resources.* Provides educational materials to facilitate compliance with PMC procedures, tools and resources.* Supports solution selling or… more
- EMCOR Group (Lawrence, PA)
- …to an approved financial plan, which includes operating expenses, accounts receivable /collections, manpower, and inventory. + Responsible to seek out bid/sales ... opportunities through client relationships, network opportunities, public/private postings, and assigned bid opportunities. + Supports and directs employees on safety practices and hazard communication in bidding processes. + Works to ensure all aspects of… more
- Robert Half Finance & Accounting (Royersford, PA)
- …and human resources expertise Major Responsibilities . Oversee the accounts payable/ receivable process . Manage order entry transactions . Order office supplies ... . Reviewing/Auditing Tax Returns . Assist with administrative support . Data Management . Maintain internal file/record keeping system . Coordinate internal and external audits . Spreadsheet Maintenance . Draft email correspondence Requirements The ideal… more
- ManpowerGroup (Duncansville, PA)
- …transactions; prepare and file financial documents; process accounts payable and accounts receivable . + Assist with payroll processing and track payroll data; work ... with outside accountants as needed. + Maintain personnel records and assist in the development and monitoring of contracts with funding sources. + Support and guide program staff in the absence of administrative staff, ensuring confidentiality is protected for… more
- Johnson, Mirmiran, and Thompson Inc. (Pittsburgh, PA)
- …Essential functions and responsibilities + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. + Develop Project ... Management plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants + Participate in client… more
- Johnson, Mirmiran, and Thompson Inc. (Fort Washington, PA)
- …project managers on assigned teams + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. + Develop Project Management ... plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants + Participate in client… more
- Robert Half Finance & Accounting (Radnor, PA)
- …* Provide training and guidance to Property Accountants and Accounts Receivable Administrators on cash receipt postings and collection efforts. * Collaborate ... with Regional Asset Managers, Property Managers, and Leasing Agents to address tenant account discrepancies. * Support month-end processes by reviewing general ledger accounts, preparing correcting and accrual journal entries, and updating balance sheet… more
- St. Luke's University Health Network (Allentown, PA)
- …contracts. Responsible for assisting staff in the management of the accounts receivable while optimizing payments from third party payers and patients on their ... open balances. JOB DUTIES AND RESPONSIBILITIES: + Provides guidance and/or assists Patient Billing Associates in communicating with patients via the Automatic Call Distribution system (ACD) including management of the call hold, idle and inactive time as… more