• Cash Applications Accounts

    Audacy (Philadelphia, PA)
    **Overview** Audacy, Inc. is looking for a Cash Applications Accounts Receivable Analyst. **Responsibilities** What You'll Do: + Perform cash ... reconciliations of Customer Pay Portal Work closely with remote Cash Application Team and Governance Team staff... cash postings + Resolve discrepancies within the accounts receivable balance and provide resolution recommendations… more
    Audacy (09/24/24)
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  • Accounts Receivable Analyst

    Audacy (Philadelphia, PA)
    …Accounting, Finance, Business Administration, or a related field. + 2-3 years of experience in Accounts Receivable , Cash Applications , or a similar role. ... Analyst will be a critical part of the Corporate Cash Applications Team, responsible for ensuring the... Team, responsible for ensuring the accurate and efficient application of cash , reconciling complex accounts more
    Audacy (09/20/24)
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  • Accounts Receivable Manager,…

    Globus Medical, Inc. (Audubon, PA)
    …automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application , ... ensure an accurate monthly close that includes reconciliation of accounts receivable to cash , assessing... receivable experience, including, billing/invoicing, collections and cash applications and discrepancy management + Managed… more
    Globus Medical, Inc. (10/01/24)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Horsham, PA)
    …Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications , Cash Collections, ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the manufacturing industry, located in the Horsham, Pennsylvania… more
    Robert Half Finance & Accounting (08/07/24)
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  • Technical Product Owner Sr Manager I2C

    J&J Family of Companies (Trenton, NJ)
    …Technology (CBT) is recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to ... responsible for the Technology strategy development for Invoice to Cash / Accounts Receivable processes....projects, processes and systems. + Experience with I2C SaaS Applications (High Radius, Serrala, Celonis, D&B) * Integration expert… more
    J&J Family of Companies (09/24/24)
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  • Accounts Receivable Specialist…

    St. Luke's University Health Network (Allentown, PA)
    …practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible for the...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts more
    St. Luke's University Health Network (09/06/24)
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  • Accounts Receivable Billing…

    Wesley Enhanced Living (Warminster, PA)
    …in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and efficient billing ... and collection of account receivables for a group of skilled nursing facility...Submit Medicaid claims and ensure timely collection of Medicaid Accounts Receivable through monthly electronic submission of… more
    Wesley Enhanced Living (09/26/24)
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  • Accounts Receivable Specialist…

    St. Luke's University Health Network (Allentown, PA)
    …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... the accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
    St. Luke's University Health Network (07/03/24)
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  • Accounts Receivable Administrator

    Healthcare Services Group, Inc. (Bensalem, PA)
    accounts receivable , as a teller/banking capacity, general accounting and/or cash application , or other relevant experience. + Bachelors degree in a ... (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing...terminations, parent customer hierarchy set-up, invoicing, billing, and the application of credits. + Assigned portfolio of accounts more
    Healthcare Services Group, Inc. (09/20/24)
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  • Accounts Receivable Analyst

    Robert Half Finance & Accounting (Princeton Meadows, NJ)
    …and employ initiatives to bolster collection percentages. Requirements * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience ... Robert Half is on the lookout for a dedicated Accounts Receivable Analyst in the Princeton Meadows,...with Billing procedures * Knowledge of Cash Applications and Cash Collections… more
    Robert Half Finance & Accounting (08/29/24)
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  • Oracle Cloud Financials Analyst

    SMX (Trenton, NJ)
    …Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash Management), or 5 successful ... and develop a technical solution using Oracle Cloud Financials Applications . As an Oracle Financials Functional Consultant, your duties...needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed… more
    SMX (09/17/24)
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  • Accounts Receivable Associate

    Legrand NA (Somerset, NJ)
    …Somerset, NJ. TheAR Associatewill support the daily operation of the accounts receivable function, including data entry for cash receipts and SPA claims, ... accounting policies + Prepare credit analysis for customer credit application + Monitor customer credit holds and release customer...entry of SPA claim data + Maintain and reconcile accounts receivable ledger to ensure accurate and… more
    Legrand NA (08/30/24)
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  • Lead Staff Accountant - Specialty Pharmacy…

    The Cigna Group (Philadelphia, PA)
    account analysiswith reconciliations of sub-ledger balancestothegeneralledger, which may include Accounts Receivable , Cash , Credit Cards and Revenue ... Prepareand process accurate monthly journalentries including but not limited to Revenue, Accounts Receivable , Cost of Sales & Inventory activity. +… more
    The Cigna Group (09/18/24)
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  • Senior Business Systems Analyst - Record to Report…

    Bausch + Lomb (Bridgewater, NJ)
    …in the following areas: FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable , Cash Management, Month End Close Activities, Cost ... ensuring seamless integration with other SAP modules such as Logistics, Order to Cash , and Procure-to-Pay. **Responsibilities** : + **SAP FICO Support** : Manage and… more
    Bausch + Lomb (07/20/24)
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  • Bookkeeper

    Robert Half Accountemps (Allentown, PA)
    …funds. + Collaborate with Revenue Cycle Manager to develop goals related to the accounts receivable and cash receipts. + Work independently to achieve ... accounts receivable /collection goals through room visits, phone calls, letters, and...Notify PATHS when resident needs to begin the MA application process. + Process all monthly resident invoices and… more
    Robert Half Accountemps (09/17/24)
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  • Functional Oracle Cloud Financial Systems…

    Deloitte (Philadelphia, PA)
    …following modules: + Account Payable + General Ledger + Fixed Assets + Cash Management + Accounts Receivable + Project Portfolio Management + Knowledge ... application technologies + Hands on experience configuring Oracle applications + Experience supporting production environments to assist clients with… more
    Deloitte (08/28/24)
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  • Accounting Coordinator (Part Time)

    Compass Group, North America (Wayne, PA)
    …; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable . + Reconciles cash received to cash recorded; ... - 1500 Liberty Ridge Drive Suite 210, Chesterbrook, PA 19087. Note: online applications accepted only. + Schedule: Part time schedule. Monday through Friday, 8:00 am… more
    Compass Group, North America (08/13/24)
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  • Collections Specialist

    Robert Half Accountemps (Malvern, PA)
    …Requirements * Must have experience in Cash Collections * Proficiency in Accounts Receivable (AR) management is required * Prior experience in Credit - ... candidate will play a crucial role in managing and monitoring customer accounts , processing credit applications , and resolving customer inquiries. This role… more
    Robert Half Accountemps (09/24/24)
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  • Payment & Reconciliation Specialist

    St. Luke's University Health Network (Allentown, PA)
    …accurate rejection codes to ensure account flows to the correct Accounts Receivable Analyst. + Researches and resolve timely any unapplied/unidentified ... + Identifies, prepares and posts all payments to the accounts receivable that have been billed by...the Business Office. Ensures the accurate posting of non-patient cash payments. + Applies payments, balances cash more
    St. Luke's University Health Network (08/09/24)
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  • Oracle Financials ERP Platform Engineer

    Pacific Northwest National Laboratory (Trenton, NJ)
    …ERP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and Cash Management. + Enhance Oracle Cloud ... Cloud ERP Financials modules (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and Cash Management). + In-depth knowledge of… more
    Pacific Northwest National Laboratory (09/24/24)
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