- Robert Half Finance & Accounting (Cranberry Township, PA)
- …and oversee all accounting functions, including payroll, accounts payable, accounts receivable , job costing, and month-end and year-end closings. + Ensure compliance ... with financial requirements. + Prepare detailed financial reports and dashboards to monitor company performance and organizational health. + Optimize cash flow management and anticipate funding needs for ongoing projects. + Identify financial risks 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
- Humana (Harrisburg, PA)
- …payment methodologies + Experience with the Claims Life Cycle including Accounts Receivable + 3M Coder software experience **Additional Information** **Work at Home ... Requirements** * At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is recommended; wireless, wired cable or DSL connection is suggested * Satellite, cellular and microwave connection can be used only if approved by leadership * Associates… more
- Penn State Health (Hershey, PA)
- …per week **SUMMARY OF POSITION:** The Revenue Cycle Program Director, Accounts Receivable (AR) Resolution, is responsible for the multi-year program and project ... management of the AR resolution for the legacy AR management systems in advance of their sunsetting. This role will be responsible for administering the AR runout of these systems, including all professional and technical balances (including patient or… 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. + Identify, review, and research credit balance accounts,… more
- Allied Universal (Conshohocken, PA)
- …This role focuses on overseeing timekeeping processing, vendor invoicing, accounts receivable , and accounts payable invoicing. The position also manages the ... relationship between the Shared Services Department and the Operations team. **Pay Range $70,000 - $78,000 per year.** **RESPONSIBILITIES** + Coordinate with Operations teams and Shared Services to ensure timely and accurate payroll processing, invoicing,… 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
- Aston Carter (Leetsdale, PA)
- …in ERP, SAP, or other AP systems. + Skills in accounts payable/ receivable , way match, three-way matching, and invoice reconciliation. Additional Skills & ... Qualifications + High school diploma or GED required; Associates or Bachelor's degree in Accounting or related discipline preferred. + 3 years of accounts payable experience required; education may be considered in lieu of experience. + Experience in a… more
- Robert Half Accountemps (Camp Hill, PA)
- …Maintain and reconcile general ledger accounts + Process accounts payable and receivable transactions + Prepare and issue invoices, payment records, and financial ... statements + Assist with payroll processing and reporting + Monitor cash flow and banking transactions + Prepare month-end and year-end closing activities + Support preparation for audits and tax filings + Uphold confidentiality and integrity of company… 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