- Robert Half Finance & Accounting (Elizabethville, PA)
- Description We are looking for a skilled Accounts Receivable Clerk to join our team in Elizabethville, Pennsylvania. In this role, you will oversee the entire ... accounts receivable process, ensuring accurate invoicing, timely payments, and effective...to enhance processes within the finance team. Requirements * Associate 's or Bachelor's degree in Accounting, Finance, or a… more
- Prime Therapeutics (Harrisburg, PA)
- …**Additional Qualifications** + 1+ years' experience in an accounting environment, accounts receivable and/or invoicing. + Associate 's degree in Accounting or ... Finance + Experience Level less than 2 years + Required Accounting and Accounts Receivable experience Must be eligible to work in the United States without the need… more
- Globus Medical, Inc. (Audubon, PA)
- …**:** + Five years or more of collections supervisor experience + Associate 's degree in business or equivalent required; bachelor's degree in related field ... job completion + Thorough understanding of policies and procedures used in accounts receivable + Well organized and team player capable of working in a deadline… more
- UPMC (Pittsburgh, PA)
- …post training? Then you may be the perfect fit for our Radiology Scheduling Specialist, Associate role! This role is based out of the Quantum One Building in the ... procedures, plan benefit designs, and modifications. .** **The Scheduling Specialist, Associate acts as an advocate for patients by providing guidance,… more
- SAP (Newtown Square, PA)
- …hours/week (Part-Time Internship) Duration: 6 months (extendable) Perform admin and accounts receivable reporting tasks. . Draft and send payment plan and final ... within 6 months of graduation date) in a coding academy/bootcamp, apprenticeship, associate , bachelor's, master's or JD/PhD program . Knowledgeable in SAP system is… more
- ARAMARK (Philadelphia, PA)
- **Job Description** As an Associate Billing Analyst in Supply Chain Management, you will be accountable to manage the financial implications present in the ... obligation and timing as laid out in vendor agreements, + Analyze accounts receivable data for your assigned contracts, + Research and resolve payment differences, +… more
- Globus Medical, Inc. (Audubon, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Associate Pricing Analyst will work in a fast-paced, team-oriented environment, and will ... accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field to prepare… more
- HUB International (Erie, PA)
- …items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier if needed + ... Manage account documentation; send documentation to insured; and follow up to ensure it was received and submitted to the carrier + Maintain follow-up system with insurance carriers to ensure requests are processed timely + Furnish underwriters with additional… more
- Compass Group, North America (Exton, PA)
- …invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly basis. + ... **Requirement** : 2+ years of accounts receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical skills. +… more
- Geisinger (Waverly, PA)
- …to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process flow improvements and ... (2-3 days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand scope, impact to unit, and proposed… more