- Geisinger (Shamokin, PA)
- …service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate allocation of ... time frames. + Assists in maintaining control of self-pay accounts receivables . + Resolves accounts via charity, vendor referrals, financial status determination,… more
- Cognizant (Pittsburgh, PA)
- …ideal candidate will have expertise in Oracle Cloud FIN modules including Receivables Cash Management Payables Assets General Ledger and Expenses. This role involves ... goals. + Provide expert guidance on Oracle Cloud FIN modules including Receivables Cash Management Payables Assets General Ledger and Expenses. + Oversee the… more
- Select Medical (Canonsburg, PA)
- …Code: Enjoy a relaxed environment-jeans are the norm! As an Account Receivables team member, you'll independently work on resolving unpaid insurance claims while ... regarding claim status in order to reduce both outstanding receivables and DSO. + Identify and resolve issues impacting...and resolve issues impacting the timely collection of open receivables . + Counsel patients on financial options and establish… more
- Select Medical (Camp Hill, PA)
- …work attire, jeans are our norm! As a member of the Account Receivables team, you will resolve unpaid insurance claims balances accurately. You will independently ... companies and attorneys regarding claim status in order to reduce both outstanding receivables and DSO. + Manage correspondence related to designated work load. +… 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
- Philadelphia Gas Works (Philadelphia, PA)
- …and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with key stakeholders ... to review contractor accounts receivable statements and provide status updates on outstanding and...process of services delivered. Request and review monthly accounts receivable reports from contractors and compile relevant documentation from… more
- IBM (Philadelphia, PA)
- …processes, and best practices, including Sales & Distribution (SD), Billing and Receivables (FI-AR), and Credit Management (FKA). * Strong SAP project experience, ... processes, and best practices, including Sales & Distribution (SD), Billing and Receivables (FI-AR), and Credit Management (FKA). * Strong SAP project experience,… 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
- 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