- JPMorgan Chase (Philadelphia, PA)
- …As a Client Solutions Architect Manager in JP Morgan Healthcare Payments- Commercial Receivables , you are an integral part of a team that innovates and supports ... experience + Serves as a subject matter expert on healthcare commercial receivables products and capabilities with a deep understanding of our clients' needs… more
- Robert Half Management Resources (Nottingham, PA)
- …accounting close procedures and deliverables. * Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system. * Prepare ... to ensure accurate financial reporting. * Support the accounts receivable team to ensure timely and accurate processing of...to ensure accuracy. * Assist in managing the accounts receivable team. * Review and suggest improvements for current… more
- Comcast (Philadelphia, PA)
- …or general analysis support in various accounting functions such as Accounts Receivable , Accounts Payable, Payroll, General Accounting and the like. Works with ... guidance in own area of knowledge. The Staff Accountant, Cash & Accounts Receivable Accounting, will also be responsible for (a) daily research and matching… more
- Compass Group, North America (Exton, PA)
- …invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly basis. + ... **Requirement** : 2+ years of accounts receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical skills. +… more
- Robert Half Finance & Accounting (Middletown, PA)
- Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... + Assist in reconciling accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries + Copy, file, and retrieve materials for… more
- Geisinger (Waverly, PA)
- …to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process flow improvements and ... (2-3 days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand scope, impact to unit, and proposed… 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. Manages… more
- Enviri Corporation (King Of Prussia, PA)
- …located in King of Prussia, PA General Purpose: Monitor and take action on receivables , resolve any customer issues and disputes, and work across functions to insure ... hold when appropriate. Manually flag the account. * Follow up on past due receivables through phone calls and emails to minimize payment delays. * Resolve customer… more
- Breakthru Beverage Group (Phoenixville, PA)
- …by administering educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and communicating with ... accounts on aged receivables . + Services accounts by delivering products to customers in extenuating circumstances, handling customer issues and complaints and… more
- Cummins Inc. (Bristol, PA)
- …solutions to gain agreement on their differential advantage. + **Manage Accounts Receivables ** : Assist with the collection of accounts receivables , maintain ... acceptable levels of past due accounts, and collaborate with customers and internal stakeholders to resolve delinquent payments. + **Achieve Sales Targets** : Drive sales to meet targets, ensure customer satisfaction, and respond to customer concerns promptly.… more
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