- Oracle (Harrisburg, PA)
- …implementation for our customers. You'll work across Order Management, Receivables , Collections, Billing, and Revenue Management modules, driving functional ... Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with… more
- Always Best Care Senior Services (Philadelphia, PA)
- …is responsible for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve ... on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of... Aging items and assists with the collection of receivables * Alerts appropriate management team members regarding late… more
- Geisinger (Danville, PA)
- …and adherence to the documented internal controls related to billing and receivable management. + Reviews Aging schedule and assists with collection efforts to ... recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when...necessary action to resolve the aging or relieve the receivables . Work is typically performed in an office environment.… more
- PPL Corporation (Allentown, PA)
- …appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. Manages ... appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. 19.… more
- Commonwealth of Pennsylvania (PA)
- …transactions, such as revenues, transfers, expenditures, accounts payable, accounts receivable , and inventory in accordance with applicable accounting and reporting ... Prepare written and financial reports that include data such as accounts receivable , adjustments, refunds, or deposits. Design, produce, and modify worksheets to be… more
- Guthrie (Sayre, PA)
- …effective and efficient self-pay pre-service, point of service and accounts receivables management. Provides direction in managing the activities and functions of ... analyzing self-pay accounts receivable for collection and aging trends, establishing performance metrics, develops automated and efficient workflows, identifying… more
- University of Pennsylvania (Kennett Square, PA)
- …Responsibilities + Process all financial transactions, including purchasing, payables, receivables , and reimbursements. + Assist the Business Manager in monitoring ... + Familiarity with procurement, employee expense reimbursements, and accounts receivable . Experience with BEN Financials and University financial systems is… more
- Cardinal Health (Harrisburg, PA)
- …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent… more
- WSP USA (Exton, PA)
- …validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved accounting ... Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …and reconcile funder billing submissions, monitor incoming payments, and ensure that receivables are accurately recorded and applied to the appropriate grant or ... resolve payment discrepancies or timing issues. + Maintain up-to-date schedules of receivable balances, reconciling them regularly to the general ledger and grant… more