- EMCOR Group (Norristown, PA)
- …locations in all 50 states, Puerto Rico, and Canada. **Job Title:** ** Accounts Receivable and Collections Specialist ** **Job Summary:** The Accounts ... It is the responsibility of the Accounts Receivable and Collections Specialist to...performing basic credit review and recommendation to Credit and Collections Manager + Performs account analysis to… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven...years Medical Billing and credentialing a must . Medical collections experience preferred . 1+ years of customer billing… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist at our location in Swedesboro, New Jersey. ... working with our Accounting Software Systems and handling tasks related to Accounts Receivable , Collections , and Cash Applications. Responsibilities: *… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist in Swedesboro, New Jersey. The role involves ... accounts in a timely manner * Monitor customer account activity and take appropriate action when necessary *...ensure accurate allocation * Maintain an accurate record of Accounts Receivable Requirements * Minimum of 2… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are extending an invitation for an Accounts Receivable Specialist to join our team based in Swedesboro, New Jersey. This role offers a ... with proficiency * Managing Cash Applications effectively * Handling all aspects of Accounts Receivable (AR) operations Requirements * Possess a minimum of 2… 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...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Kelly Services (Philadelphia, PA)
- Kelly Service is seeking a temporary skilled **Cash Applications and Collections Specialist ** to join the Accounts Receivable team in Philadelphia, PA. ... Diploma required; Bachelor's Degree preferred. + 3+ years of experience in Accounts Receivable / Collections . + Proficiency in Excel, including V-Lookups… more
- Arkema (King Of Prussia, PA)
- International Account Specialist Job Location: King of Prussia, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Jan 20, 2025 ... The International Account Specialist is responsible for the International...customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments.… more
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …for accounts payable * Manual cash applications for accounts receivable * Computerized billing and light collections , typically for troubleshooting or ... We are offering an exciting opportunity for an Accounting Specialist in the manufacturing industry based in Bucks County,...account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in a small team...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Defense Logistics Agency (Philadelphia, PA)
- …bills, and monitoring payment collections . Coordinates with the customer account specialist regarding billing and collections data. Monitoring ... Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts ...collections . Working with DFAS to resolve problems with accounts receivable . Working with customers to resolve… more
- Robert Half Accountemps (Bensalem, PA)
- … Specialist to manage daily financial transactions, assist with accounts payable and receivable , and support month-end closing processes. ... and posting transactions to the ERP system. The Accounting Specialist will also process vendor invoices, assist with customer... will assist with preparing schedules and reconciliations for accounts receivable , accounts payable, and… more