- University of Pennsylvania (Philadelphia, PA)
- …and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant ... and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging, held ... caused by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary teams on a regular basis to… 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
- Arkema (Radnor, PA)
- …The position also collaborates with teams such as Logistics, Credit, Accounts Receivable , Regulatory, and Supply Chain. It operates in a highly regulated ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Accounts Receivable , Logistics, Supply Chain, Compliance, Data Management, Finance,… more
- Robert Half Accountemps (Fogelsville, PA)
- …records with precision and accuracy. * Handle accounts payable and accounts receivable processes, ensuring timely payments and collections. * Perform regular bank ... accounting software. * Solid understanding of accounts payable and accounts receivable processes. * Ability to perform accurate bank reconciliations and resolve… more
- Legrand NA (Canonsburg, PA)
- …health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and financial acumen to ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer accounts, identifying overdue payments, and proactively… more
- ASM Global (Philadelphia, PA)
- …results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting ... due balances per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance of PCI Compliance guidelines through credit… more
- Kimpton Hotels & Restaurants (Philadelphia, PA)
- …Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts. + Prepare allocation tables for indirect expenses and ... Assist in the posting of accounts to the general ledger for: accounts receivable , cash receipts, accounts payable, cash disbursements and payroll. + Review open… more
- Cardinal Health (Harrisburg, PA)
- …OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA functionalities such as ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration points across S/4HANA modules… more
- EquipmentShare (Pittsburgh, PA)
- …utilization; territory coverage; new account production; rate achievement; aged receivables and customer satisfaction. + Effectively, clearly and accurately ... communicate information to keep the sales team informed of issues. Provide action items to improve issues with a sense of urgency. + Establish reasonable and measurable goals with well defined expectations for the sales team members. + Maintain a safe and… more