- Commonwealth of Pennsylvania (PA)
- …of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and inventory in accordance with applicable ... accounting and reporting standards. Uses accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to correct or close accounts. Monitors, reconciles, and corrects… more
- Aston Carter (Pittsburgh, PA)
- …Process Accounts Payable invoices and ensure timely payments + Manage Accounts Receivable transactions + Assist with cash applications and collections follow-up + ... Support ERP implementation and process improvement initiatives + Maintain accurate financial records and ensure compliance with company policies Qualifications + Bachelor's degree in Accounting or related field + 2-4 years of accounting experience + Strong… more
- Globus Medical, Inc. (Collegeville, 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
- CBRE (Pittsburgh, PA)
- …into budget reports. + May gather and confirm preliminary data for accounts receivable aging reports. + Performs other duties as assigned. + Have some knowledge ... of standard principles with limited practical experience in applying them. + Lead by example and model behaviors that are consistent with CBRE RISE values. + Impact the quality of own work. + Work within standardized procedures and practices to achieve… more
- Guthrie (Sayre, PA)
- …in managing the activities and functions of analyzing self-pay accounts receivable for collection and aging trends, establishing performance metrics, develops ... automated and efficient workflows, identifying denial trends that lead to self-pay activity, develops and maintains departmental policies and procedures, establish departmental goals and reports to AVP, Corporate AR Management. Identifies areas of improvement… more
- Consolidated Electrical Distributors (Greensburg, PA)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- Commonwealth of Pennsylvania (PA)
- …of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and inventory in accordance with applicable ... accounting and reporting standards. Uses accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to correct or close accounts. Monitors, reconciles, and corrects… more
- CVS Health (Harrisburg, PA)
- …information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor payments + ... Process administrative claims to collect payment for monthly administrative invoices **Required Qualifications** + 3+ years Microsoft Excel and Outlook experience. + 6+ months Billing experience. + 6+ months of customer service experience in a healthcare… more
- Bob Weaver Auto (Pottsville, PA)
- …Management: + Maintain accurate financial records, including accounts payable and receivable , general ledger, and bank reconciliations. + Reconcile health insurance ... and warranty accounts. + Analyze financial data to identify trends and areas for improvement. Core Qualities and Skills: + Exceptional attention to detail - Ensures accuracy in invoices, and financial records + Integrity and confidentiality - Handles sensitive… more
- Vishay (Malvern, PA)
- …regulations and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as ... a first point of contact. Requesting customer financial statements, credit agency reports, etc. and review for potential changes in credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing credit… more