- 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
- 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
- Always Best Care Senior Services (Philadelphia, PA)
- …is responsible for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve ... with Third Party Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of receivables * Alerts appropriate… more
- Geisinger (Danville, PA)
- …and adherence to the documented internal controls related to billing and receivable management. + Reviews Aging schedule and assists with collection efforts to ... recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when a customer has a credit balance appearing on their… more
- Robert Half Accountemps (Allentown, PA)
- …deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts to ensure prompt payments. * ... and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and… more
- Penn Medicine (Bala Cynwyd, PA)
- …which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned duties. ... Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system. +… more