- Robert Half Finance & Accounting (Norristown, PA)
- …process, reconciling grants to the general ledger, overseeing accounts payable/ receivable balances, preparing compliance reports, and coordinating client meetings ... regarding financials. The ideal Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong month end close experience. Major Responsibilities . Create complex financial reports . Resolve grant discrepancies .… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …analysis experience. As the Plant Controller, you will oversee accounts payable/ receivable , monitor and report on KPIs, develop and implement revenue generating ... process improvement opportunities, oversee labor reporting and cost for all departments, perform cost analysis, assist with the month end close process, and oversee inventory levels to ensure proper shipping and returns. This successful candidate will succeed… 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. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- Brink's (Harrisburg, PA)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more
- KONE, Inc (Pittsburgh, PA)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more
- Robert Half Management Resources (Nottingham, PA)
- …overseeing the month-end close process, managing accounts payable (AP) and accounts receivable (AR), and ensuring the accuracy and timeliness of financial reporting. ... The ideal candidate has strong corporate accounting experience and familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable. Responsibilities of Accounting Manager + Lead and manage the… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . Assist ... with revenue forecasting and financial reporting related to project billing . Ensure compliance with internal controls and financial policies Requirements The ideal Project Biller will have preferably have a Bachelors degree in Accounting/Finance/Business… more
- Ricoh Americas Corporation (Exton, PA)
- …Responsible for accurate and timely billing submissions. + Monitor accounts receivable status with Shared Services collaboration. + Coordinate month-end closing and ... other accounting functions. + Implement contract pricing escalators for assigned accounts. + Perform other duties as assigned. **Qualifications (Education, Experience, and Certifications)** + College degree preferred. + 5-7 years of multi-site operations… more
- Highmark Health (Harrisburg, PA)
- …ICD coding systems and assists in decreasing the average accounts receivable days; all the while consistently meeting 92%-95% quality requirements. **ESSENTIAL ... RESPONSIBILITIES** + Reviews and interprets medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital,… more
- Celonis (Harrisburg, PA)
- …Celonis' full suite of solutions, including Order-to-Cash, Procure-to-Pay, Accounts Receivable , Accounts Payable, Sustainability, and Opportunity Management. + Own ... an individual revenue target, closing six-figure deals and driving upsell and cross-sell initiatives. + Collaborate closely with partners, including Big 4 consulting firms, other SaaS providers, and industry specialists. + Lead and coordinate with a virtual… more