- Beacon Hill (Ambler, PA)
- ACCOUNTS RECEIVABLE SPECIALISTMUST HAVES:2+ years a/r experienceRole is heavy on cash posting side, high dollar amounts and high volume, checks can be up to 5-6 ... some invoices can have 100 line itemsExperience reconciliation of cash appsNo collections in this roleExperience with ERP systemsNo degree needed Beacon Hill is… more
- Penske Truck Leasing Co., LP (Trenton, NJ)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
- Staffing Now (Princeton, NJ)
- …looking for this Bookkeeper to handle Accounts Payable and Receivable responsibilities (payment invoices, cash applications, collections calls).Know someone ... in your network who may be a good fit? If so please send an updated resume to ###@staffingnow.com, thanks!Software system needed to perform the accounting functions: Sage , QuickBooks , Excel and other MS Office Applications - Will have to preform up to 25… more
- Randstad US (Mount Laurel, NJ)
- accounts receivable collections . + mount laurel , new jersey + posted august 28, 2024 **job details** summary + $21 - $22 per hour + temp to perm + high ... 4 PM education: High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual… more
- Sunrun (Trenton, NJ)
- …Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are...**Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer… more
- ThermoFisher Scientific (North Wales, PA)
- …or equivalent required, preferred Associates in business. **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + ... Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving… more
- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit, and collections experience in a fast paced office ... that recognizes talent and effort as a Credit and Collections Manager. The Credit and Collections Manager.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- Pine Environmental Services (Windsor, NJ)
- Job Title: Accounts Receivable Clerk Reports To: Collections Manager About Us: Pine is the leading provider of rental equipment in the nation for ... times with the latest models available. Position Overview: * Responsible for accounts receivable functions, including contacting delinquent customers by phone to… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... required to perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing/invoicing, collections and cash ... eye for automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application,… more
- Phoebe Ministries (Allentown, PA)
- …to determine Medicaid eligibility. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional ... Resident Billing & Collections Specialist II Allentown, PA Phoebe Ministries is...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe Ministries is...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Genesis Healthcare (Philadelphia, PA)
- …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... SHARESPC2 Qualifications: *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working in high volume environment is… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or accounts receivable in medical billing. ... + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, reviewing ... general ledger accounts , assisting with account reconciliations, preparing journal entries, assisting with payroll entries,...Prepare customer invoices . Monitor and analyze general ledger accounts . Accounts Receivable / Collections… more
- Robert Half Finance & Accounting (Horsham, PA)
- …* Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Microsoft Excel, and ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the manufacturing industry, located in the Horsham, Pennsylvania… more
- Farmer Brothers (Sicklerville, NJ)
- …and loyalty. + May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May ... customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per… more
- Robert Half Accountemps (Malvern, PA)
- …resolving customer inquiries in a timely manner. Requirements * Proven experience in Cash Collections * Proficiency in Accounts Receivable (AR) * Strong ... Description We are in the market for a Collections Specialist to be part of our team...Malvern, Pennsylvania. This role encompasses the management of customer accounts , processing of credit applications, and resolution of customer… more
- Suburban Propane (Temple, PA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Kelly Services (Mount Laurel, NJ)
- …including invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, and payroll. + **Budget & ... with company policies, Sarbanes-Oxley, and other statutory requirements. + ** Account Reconciliation:** Reconcile balance sheet accounts and statistical… more
