- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Wesley Enhanced Living (Warminster, PA)
- …Ranked #4 in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and ... and Influenza Vaccine Employer #WEL123 Apply for this opportunity (https://careers-wel.icims.com/jobs/8972/ accounts - receivable - billing - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336115718) Email this… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... a growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise....and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Phoebe Ministries (Wyncote, PA)
- …word processing/data entry skills. + Working knowledge of SNF resident registration, billing , accounts receivable , cash management, industry regulations, ... Resident Billing & Collections Specialist II Wyncote,...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Robert Half Accountemps (Wilmington, DE)
- …you will be responsible for the careful handling of customer invoicing, managing accounts receivable , and providing excellent customer service. This role offers ... Description We are seeking a diligent A/R Billing Invoicing Specialist to join our...professionally and address their queries effectively. * Expertise in Accounts Receivable (AR) is required to manage… more
- Robert Half Accountemps (Horsham, PA)
- Description A growing company in Horsham is seeking a Billing Specialist for a long term engagement. This position is a hybrid work model and will begin ... accounting functions is a must. * Experience in managing Accounts Receivable (AR) is required. * Auditing...* Auditing skills are highly valued. * Proficiency in billing functions is a fundamental requirement. Robert Half is… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …of data into SAP for accounts payable * Manual cash applications for accounts receivable * Computerized billing and light collections, typically for ... account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable...receivable (AR) operations * Strong ability to handle billing and data entry tasks * Excellent knowledge of… more
- Aston Carter (Blue Bell, PA)
- …, acting as a liaison between branch locations and clients, and supporting accounts receivable functions. Job Description + Operate within Excel spreadsheets ... Job Title: Job Title: Revenue Specialist Location: Blue Bell, PA (Hybrid) Pay Rate:...Pull purchase orders from portals and systems. + Support accounts receivable functions for clients. + Ensure… 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. This ... Diploma required; Bachelor's Degree preferred. + 3+ years of experience in Accounts Receivable /Collections. + Proficiency in Excel, including V-Lookups and Pivot… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a promising ... Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- Defense Logistics Agency (Philadelphia, PA)
- …and transmitting bills, and monitoring payment collections. Coordinates with the customer account specialist regarding billing and collections data. ... Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts ...with DFAS to resolve problems with accounts receivable . Working with customers to resolve billing … more
- WSP USA (Philadelphia, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- WSP USA (Marlton, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… 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