- Lineage Logistics (Allentown, PA)
- …suite of services across Lineage network + Ensure timely collection of accounts receivable + Develop and maintain accurate records of all pricing, sales and activity ... reports to achieve maximum profit margin + Maintain awareness of performance against Key Performance Indicators and provide sales performance updates to Senior Management + Manage budget and control expenses to ensure compliance with targets and guidelines… 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
- CVS Health (Harrisburg, PA)
- …internal teams to screen, identify, resolve and defer orders that have accounts receivable or clinical issues. Superb communication skills are needed in order to ... effectively interact with insurance companies, patients and internal partners to ensure the processing of specialty medications in a timely manner and to ensure that financial and clinical expectations are being met prior to fulfillment. If you like working in… more
- SAP (Newtown Square, PA)
- …and Application components SAP General Ledger, SAP Accounts Payable, and SAP Accounts Receivable and SAP Central Finance; * ABAP or JAVA; * SAP Root-Cause Analysis; ... * SAP Netweaver Architecture and Database performance tuning; and * Analyzing SAP Finance core business processes. Travel: Position requires 30% domestic travel. This position is eligible for the Employee Referral Program subject to the eligibility criteria… more
- Robert Half Finance & Accounting (Pittston, PA)
- …Manage and support all core accounting functions including Accounts Payable, Accounts Receivable , Credit & Collections, Payroll, and Fixed Assets. * Prepare monthly ... account reconciliations, identifying and resolving discrepancies proactively. * Lead the company's external audit process and annual tax preparation activities, partnering with external firms. * File sales tax and property returns accurately and timely; ensure… more
- Milton Hershey School (Hershey, PA)
- …all accounting functions including payroll administration, accounts payable and receivable processing, internal controls, and preparation for annual audits and ... tax filings. The Controller collaborates extensively with leadership to provide strategic financial guidance, enhance financial controls, and support MHS's mission-driven initiatives with a high degree of stewardship. This position is also responsible for… more
- CBRE (Philadelphia, PA)
- …proper categorization in the general ledger + Complete billing uploads and receivable research. + Invoicing and resolving payment issues + Prepare financial ... schedules, reports, and records for manager review. + Apply or submit cash applications to the vouchers and invoices.. + Enter information into various databases on a timely basis. This includes updating tenant information, changing invoicing rules, and… more
- WESCO (Pittsburgh, PA)
- …+ Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash applications processes. + Conducts ... new hire training and refresher training for established users on Oracle system, other related applications, and third-party software and service providers. + Establishes, trains, and leads financial services power users group, which serve as front-line… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Assist with bank deposits . Maintain internal ... controls . Prepare audit documentation . Oversee the month end close process . Perform ad hoc analysis . Account Reconciliation . Prepare financial reports . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a Bachelors degree in… more
- ManpowerGroup (Dublin, 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