- American Heart Association (Pittsburgh, PA)
- …+ Collaborate with fundraising teams to review revenue, accounts receivable /payable, and ensure financial accuracy. + Research discrepancies and assist ... with resolving past-due amounts. + Process vendor payments and contracts in the financial system. + Monitor event budgets and ensure cost-effective planning. + Adhere to the Association's Funds Handling and PCI procedures for all financial transactions.… more
- Select Medical (Camp Hill, PA)
- …resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will mentor new and ... experienced team members, answers questions, and provide additional training when needed. **Responsibilities** + Responsible for overseeing the operation and execution of daily workflow of the functional team. + Review AR daily to ensure consistent performance… more
- University of Pennsylvania (Philadelphia, PA)
- …spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Maintain an ... organized filing system for departmental accounts, research projects and HR files. Print and distribute monthly fund summary reports to faculty and managers. + Post-award grant support to senior team. + Other duties and responsibilities as assigned… more
- BrightView (Blue Bell, PA)
- …Branch and Market level accounting and working capital, including billing/accounts receivable , inventory, accounts payable, prepaids & accruals, and Branch and ... Market property, plant & equipment. + Provide training and coaching to Branch teams and support the VPGM & Regional VP Finance. **Education and Experience:** + Bachelor's Degree (required) - Accounting or Finance (preferred) + Minimum 1-year previous… more
- The Davey Tree Expert Company (Lawrence, PA)
- …+ Order and maintain office supplies. + Invoice, manage accounts receivable , and maintain files. **Qualifications** **Skills We're Seeking:** + Minimum two-years ... of experience in office processes and office administration procedures + Outstanding telephone and communication skills + Strong math skills + Background in accounting preferred + Proficient in Microsoft Outlook, Word, and Excel + Ability to meet deadlines,… more
- Pearle Vision (Camp Hill, PA)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies ... *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 * Must have at least 1-2… more
- Geisinger (Danville, PA)
- …billing and capitation system, including the areas of billing, accounts receivable , capitation payable, claims payable, weekly check processing, new product ... development, and the third-party administration function. + Assists with reviewing and interpreting regulatory requirements regarding state and federal laws pertaining to premium billing and vendor capitation. + Creates auditing and reporting tools to comply… more
- Penn Medicine (Philadelphia, PA)
- …Title:** Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** Mon-Fri office hours per department ... needs **Summary:** + The Account Resolution Specialist I reports to the Supervisor of Billing; primary responsibilities are to facilitate activities necessary to a successful resolution of accounts. This position will work out of assigned work queues handling… more
- Carnegie Mellon University (Pittsburgh, PA)
- …(including faculty summer salaries and sponsored research commitments), tax, and receivable transactions are processed in accordance with university requirements. + ... Produce accurate and timely financial statements and reports for college and university leadership + Collaborate with FP&A to develop models for indirect cost recovery and support college financial sustainability. **Financial Controls and Compliance** +… more
- 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