- 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
- 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
- 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
- UPMC (Pittsburgh, PA)
- …payment prior to study commencement. + Maintains quarterly billing and accounts receivable process for all studies. + Leads assigned patient service lines, clinical ... areas, and therapeutic programs. Facilitates pharmaceutical care services, direct patient care programs, medication utilization systems within assigned services and care areas to assure drug utilization activities are aligned with patient care needs,… more
- Penn Medicine (Philadelphia, PA)
- …data entry, reconciliation of accounts, completing log sheets, accounts receivable functions, billing procedures and accurate record maintenance. Review and ... take action upon a variety of system-generated status and exception reports related to billing activity, payments, and collections. Train as back-up coverage for other billing areas within the department. **Responsibilities:** + Maintains up to date knowledge… more
- Eurofins US Network (Lancaster, PA)
- …based on past performance and future expectations. + Participates in accounts receivable collections to achieve goals. + Prepares and reviews capital spending ... requests to ensure capital is being spent effectively and capital is being properly controlled. + Responds to requests of management, laboratories, accounting, and clients for financial information. + Is well versed in the company's Spending & Contracting… more
- Performance Food Group (State College, PA)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 134558BR **Address Line… more
- Compass Group, North America (Chesterbrook, PA)
- …account including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. **This is a hybrid position, ... required to be in the office 2 days a week and must live near Wayne, PA.** **Key Responsibilities:** + Compiles new and rebid pro-forma and analyzes for accuracy + Prepares and analyzes monthly management reporting; new, rebid and lost business reporting;… more