- Merck & Co. (North Wales, PA)
- …- Adjudicates claims in accordance with Terms and Conditions and collaborates with the Accounts Receivable team to research and resolve deductions in a timely ... Senior Specialist will function as a vital member of the broader Integrated Account Management team focusing on ensuring development and execution of core contract… more
- Fox Rothschild LLP (Warrington, PA)
- **Description** As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. This critical ... implementing best practices for financial health. **ESSENTIAL FUNCTIONS:** + The Accounts Receivable Supervisor will lead the receivable team by effectively… more
- 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
- Robert Half Accountemps (Allentown, PA)
- …role in the financial operations of our company, with a focus on accounts receivable . Responsibilities: Payment Processing: Record incoming payments via cash, ... payment, and create payment plans as needed. Reporting: Prepare and maintain accounts receivable reports, including aging reports, payment summaries, and status… more
- Fox Rothschild LLP (Warrington, PA)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... SKILLS AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other professional services organization experience… more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... with the customers, and he or she will work with the Accounts Receivable Processing team to maintain department standards for Days Sales Outstanding (DSO),… more
- Globus Medical, Inc. (Audubon, PA)
- …patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable Collections Supervisor will have daily oversight of a team ... job completion. + Thorough understanding of policies and procedures used in accounts receivable . + Well organized and team player capable of working in a… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... AND SENSORY REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate ... specialist, and Senior Accounting Specialist. * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. *… more
- Robert Half Accountemps (Allentown, PA)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. * ... Description We are looking for an Accounts Receivable Clerk to add to...microfilming invoices, debits, and credits. * Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Robert Half Finance & Accounting (Lower Gwynedd, PA)
- … accounts payable/ receivable activities, reviewing general ledger accounts , assisting with monthly account reconciliations, preparing journal entries, ... account reconciliation, identifying and resolving any discrepancies. * Utilize skills in Accounts Payable (AP) and Accounts Receivable (AR) to maintain… more
- Robert Half Accountemps (Norristown, PA)
- …credit records * Manage Accounts Payable (AP) and Accounts Receivable (AR) * Conduct regular account reconciliations * Perform bank reconciliations to ... involves monitoring and managing accounts payable and receivable , as well as conducting account and...Accounts Payable (AP) management * Demonstrable skills in Accounts Receivable (AR) management * Experience in… more
- Robert Half Accountemps (Easton, PA)
- …* Experience with Accounts Payable (AP) * Skilled in handling Accounts Receivable (AR) * Familiarity with Bank Reconciliations * Strong competence ... in managing our financial data and compliance by maintaining accurate books on accounts payable and receivable , payroll, and daily financial entries and… more
- Robert Half Accountemps (Bethlehem, PA)
- …actions * Perform account reconciliation tasks to ensure financial accuracy * Handle Accounts Payable (AP) and Accounts Receivable (AR) duties * Carry ... job posting or call ### Requirements * Proficiency in Account Reconciliation is required * Must be experienced in...managing Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) is essential * Experience… more
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... with payment due dates. * Identify issues attributing to account delinquency and discuss them with management. * Review...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- ThermoFisher Scientific (Center Valley, PA)
- …Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving ... Associates or Bachelors in business preferred. **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong… more
- Robert Half Accountemps (Bethlehem, PA)
- …process. * Prepare and record journal entries in the general ledger. * Oversee accounts payable and accounts receivable functions. * Conduct bank ... call ### Requirements * Possess strong knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR) * Ability to perform Bank… more
- Phoebe Ministries (Allentown, PA)
- …unit claims. Payments associated with Medicaid will require accurate posting to Resident accounts and the Medicaid Receivable must be managed closely minimize ... CHC Quality Improvement Program monthly data requirements. Effective management of the receivable and reporting of current trends that impact the Medicaid … 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 ... waste and biproducts into various outlets\. The individual understands their dedicated accounts business and assist in determining which of our waste and recycling… more
