- Amcor (Home, PA)
- …Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department + Work with ... Strategic Marketing to identify actions to meet strategic unmet customer needs + With leader support, collaborate cross-functionally on the implementation of defined strategy (technology, product management, commercial) for the market and targeted segments… more
- Commonwealth of Pennsylvania (PA)
- …intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting standards. Performs ... any necessary adjustments, reclassification, and corrections within Generally Accepted Accounting Principles to correct or close accounts. Processes revenue in all payment card environments, ACH, EFT, e-checks and other electronic payment methods added for… more
- Aston Carter (Malvern, PA)
- …controls for AP functions and monitor compliance. + Provide backup for Accounts Receivable functions and lead one AR team member. Essential Skills + Experience in ... Accounts Payable within a manufacturing setting. + Proficiency in SAP and three-way match processes. + Experience managing an AP team of 2+ employees. + Experience with general ledger and reporting. + Proficient in Microsoft Excel, including pivot tables,… more
- Robert Half Accountemps (Harrisburg, PA)
- …company policies and accounting standards. + Assist with Accounts Payable and Receivable : Process vendor invoices, manage payments, and monitor incoming payments to ... ensure accurate billing and collections. + Perform monthly reconciliations to ensure financial statements align with the company's records. + Help prepare journal entries, analyze accounts, and gather necessary documentation during closing processes. + Assist… more
- Pearle Vision (Hanover, PA)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills can be learned on ... the job. No experience with clinical skills is necessary to apply. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Deloitte (Philadelphia, PA)
- …financial advice + Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management office (PMO) functional ... tasks and perform day-to-day contract management activities + Understand and utilize standard processes for project management, quality management, and risk management + Contribute to the growth and development of the overall EFA team through participation in… more
- Pearle Vision (Pittsburgh, PA)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies ... *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to apply. TRAVEL REQUIREMENTS: * None required. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Sysco (Philadelphia, PA)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Penn Medicine (Philadelphia, PA)
- …daily business transactions, accounting activities including accounts payable/accounts receivable processing, payroll processing, monthly variance analysis, CER ... facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal rules and regulations. Prepares semiannual incentive payments template worksheet for COO and Chair completion + Budget and… more
- UPMC (Pittsburgh, PA)
- …and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection agencies on a monthly ... basis. + Document all actions taken on a patient account. Review on-line account history and EOB's to ensure all payers have been billed and to validate the accuracy of payments and adjustments posted. + Complete forms, upload, scan, or fax documents as… more