- Fox Rothschild LLP (Philadelphia, PA)
- …policies and procedures to ensure compliance. + Administer ARCS (Accounts Receivable Collections Software) daily. + Review and monitor assigned accounts, focusing ... on delinquent receivables. + Manage the accounts receivable portfolio to ensure timely collections. + Identify potential collection issues proactively and escalate… more
- EBSCO Information Services (Harrisburg, PA)
- …corporate credit card program, partnership agreements (including Accounts Receivable ), inter-company allocations, facilities accounting oversight and various ... of partnership agreements including order confirmation, invoicing, and accounts receivable + Process monthly inter-company allocation entries + Periodic review… more
- Robert Half Accountemps (Malvern, PA)
- …multiple tasks efficiently. Responsibilities: * Oversee accounts payable and accounts receivable processes to ensure accurate and timely transactions. * Assist in ... comparable accounting software. * Strong knowledge of accounts payable, accounts receivable , and general ledger functions. * Experience with bank reconciliations and… more
- Robert Half Accountemps (Quakertown, PA)
- …to ensure accurate financial records. * Maintain and reconcile accounts receivable , including contacting customers for payment follow-ups. * Perform data entry ... to deadlines. Requirements * Proficiency in accounts payable and accounts receivable processes. * Experience with QuickBooks and familiarity with accounting… more
- Carrier (Plymouth Meeting, PA)
- …and vendor accounts, acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit holds… more
- Robert Half Accountemps (Philadelphia, PA)
- …maintenance. * Assist in month-end close processes, including tracking accounts receivable and compiling payment aging reports. * Coordinate with external accounting ... analysis and reporting. * Previous experience in accounts payable, accounts receivable , or general accounting. * Strong organizational skills and attention to… more
- PNC (Pittsburgh, PA)
- …you will be based in Pittsburgh, PA. As a member of the Accounts Receivable /Cash Management team you will be joining a successful and growing finance department. You ... and accurate results. This role will support Oracle Fusion Accounts Receivable (AR) and Cash Management (CM) Modules. Primary responsibilities include bank… more
- Robert Half Finance & Accounting (Upper Chichester, PA)
- …listed skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, ... 3 years * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Proficiency in Microsoft Excel * Experience with Oracle and… more
- Oracle (Harrisburg, PA)
- …level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in ... with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure accurate and… more
- Oracle (Harrisburg, PA)
- …Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with ... + Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing, and Revenue Management (RMCS)** . +… more