- Organon & Co. (Plymouth Meeting, PA)
- …accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... **Job Description** **The Position** The Trade Operations Senior Specialist - US Market Access Operations is responsible...3PL partners to manage inventory and fulfillment. - Manage accounts receivable , including monitoring aging reports and… more
- Cardinal Health (Trenton, NJ)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Finance & Accounting (West Chester, PA)
- …credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research ... a successful product supplier on their search for an Accounts Receivable Specialist who can...and submit customer invoices, post remittances to customer accounts , monitor AR aging accounts… more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as...organizational and time management skills. + Strong communication and customer service skills. + Attention to detail and accuracy… more
- Robert Half Accountemps (Limerick, PA)
- Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position ... cash transactions efficiently and accurately. * Apply payments to customer accounts while ensuring compliance with company...* Collaborate with the team to resolve discrepancies in accounts receivable . * Maintain organized and up-to-date… more
- Robert Half Accountemps (Allentown, PA)
- Description As an Accounts Receivable Specialist , you will play a critical role in optimizing cash flow, ensuring timely collections, and supporting the ... all receivable transactions. Requirements Qualifications: + Proven experience in accounts receivable , accounting, or similar finance role. + Proficiency in… more
- Robert Half Accountemps (Philadelphia, PA)
- Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from ... customer service skills, and the ability to manage accounts through to their final resolution. Responsibilities: Process Medicare...* At least 1 year of experience in medical accounts receivable or medical billing. * Strong… more
- Inductotherm Corp (Westampton Township, NJ)
- …to promote a sustainable environment. What You Will Do: We are looking for an Accounts Receivable Specialist with key responsibilities like managing the full ... industry with efficient and advanced induction equipment. Our core values of customer service, quality and reliability, value, along with design and technology have… more
- Cardinal Health (Trenton, NJ)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Penn Medicine (Philadelphia, PA)
- …Billing and Accounts Payable Specialist is responsible for managing the Accounts Receivable and Accounts Payable activity of the Penn Transplant ... liaison to external vendors accounting teams in relation to invoice processing and accounts receivable . + Responsible for interfacing with new vendors to… more
- Robert Half Accountemps (Palmyra, NJ)
- …This is a contract position ideal for individuals with a strong background in accounts payable, accounts receivable , and general accounting functions. The ... payable transactions, ensuring accuracy and compliance with company policies. * Handle accounts receivable tasks, including invoicing and payment tracking. *… 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 law firm billing expertise. As the Legal...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
- Agile Cold Storage (Claymont, DE)
- …will have a minimum of 3 years of experience in billing or accounts receivable within a fast-paced environment. Key Responsibilities: + Prepare, review, ... will be responsible for managing all aspects of customer billing, including preparing invoices, reconciling accounts ,...Qualifications: + Minimum of three (3) years billing or accounts receivable experience, preferably in logistics or… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job setup and...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
- Aveanna Healthcare (East Norriton, PA)
- …Manages Pending Report to keep total in line with Regional expectations - Uses Accounts Receivable report to identify patients where we have collections issues ... $20.00 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer... Specialist is responsible for providing top level customer service to internal and external clients as it… more
- Oracle (Trenton, NJ)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Conifer Realty LLC (Trenton, NJ)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... ensure timely leasing and recertifying of applicants/residents. + Provide excellent customer service to residents and resident organizations; respond timely and… more
- Highmark Health (Trenton, NJ)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Trenton, NJ)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
