- CBRE (Pittsburgh, PA)
- …on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. What You'll Do: + Act as a liaison ... with clients, landlords, and tenants to ensure the payments of rent and property taxes are processed in a timely manner. + Point of contact for the transition for new accounts, existing accounts, and client critical issues related to payment transactions,… more
- CBRE (Pittsburgh, PA)
- …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Compare and evaluate ... operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope basic audits for lease administration clients. Request additional information and recommend action for additional… more
- Duquesne Light Company (Pittsburgh, PA)
- …(Functional Product Owners) to improve Accounts Payable, Accounts Receivable , Intelligent Document Recognition, Procurement (Procure-to-Pay) and Enterprise Planning ... functions. + Work with IT development and product teams in designing, hardening and optimizing Azure Integrations. + Lead internal IT, internal Accounting/Finance Subject Matter Experts and DLC Technical Partners to re-implement and deploy improved processes… more
- WESCO (Pittsburgh, PA)
- …of accounting and control procedures, including operationalizing the Accounts Receivable (AR) reserve policy. + Calculates AR reserves through detailed ... aging analysis, coordinates on specific reserves, and validates waiver submissions for Controllership approval. + Proactively manages and resolves intercompany aged AR, investigates bottlenecks, and publishes monthly KPIs to create visibility and drive… more
- Deloitte (Philadelphia, PA)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), ... Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in… more
- Robert Half Accountemps (Pittsburgh, PA)
- …financial documentation. Requirements * Proficiency in accounts payable and accounts receivable processes. * Strong understanding of general ledger accounting. * ... Experience with creating and posting journal entries. * Skilled in performing bank and account reconciliations. * Ability to analyze and interpret financial statements. * Attention to detail and ability to identify discrepancies. * Familiarity with audit… more
- Carnegie Mellon University (Pittsburgh, PA)
- …CMU policies and service delivery. + Partner with CMU Accounts Receivable to manage revenue documentation for non-eCommerce programs. + Reconcile CashNet/eCommerce ... activity with Oracle financials to ensure accurate program-level reporting. + Collaborate with the Assistant Director of Program Infrastructure to review monthly revenue and expense activity and process adjustments as needed. + Review instructor payments to… more
- Fresenius Medical Center (Palmyra, PA)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Robert Half Accountemps (York, PA)
- …accounts and reconciliations + Prepare and process accounts payable and accounts receivable transactions + Support month-end and year-end closing procedures + Help ... compile financial reports and assist in analysis + Ensure accuracy and compliance with company policies and accounting standards + Collaborate with cross-functional teams to resolve discrepancies + Maintain organized documentation and records + Other duties as… more
- Highmark Health (Harrisburg, PA)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more