- Singer (Elverson, PA)
- Overview "Ready to Balance the Books and Boost Your Career? Become Our Next Accounts Receivable Specialist !" Singer Equipment Company is looking for a ... detail-oriented and proactive Accounts Receivable /Billing Specialist to join...Handle inquiries and resolve billing issues or discrepancies. + Account Reconciliation:Research and reconcile account discrepancies by… more
- Nucor Steel Auburn, Inc. (Bethlehem, PA)
- …[[mfield1]] Basic Job Functions: UIG is currently seeking a Customer Billing Specialist as an addition to our Accounting and Finance team. Responsibilities include, ... and deposit reconciliation + Assist with the collection of overdue accounts + Assists with other duties as assigned [[cust_safetyState]] Minimum Qualifications:… more
- Phoebe Ministries (Allentown, PA)
- …+ Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business office operations, insurance ... Resident Billing & Collections Specialist II Allentown, PA Phoebe Ministries is hiring...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Kelly Services (Allentown, PA)
- …safety, and quality audits. + **Problem Resolution** : Partner with the Accounts Receivable team to address pricing discrepancies and process invoicing. ... Johnson & Johnson, and together, we are actively hiring a Inventory Control Specialist to join our dynamic Commercial Operations and Strategic Enablement team. This… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …, and Senior Accounting Specialist . * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. * ... role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate… more
- Casella Waste Systems Inc. (Perkiomenville, PA)
- …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more