- AscellaHealth (Berwyn, PA)
- What we are looking for We are seeking an Accounts Payable / Receivable Specialist to be an integral part of AscellaHealth's Accounting and Finance team. ... This position will process accounts payable invoices and record accounts ...within Ascella's financial system, investigate documentation to resolve bank account discrepancies, and issue stop payments and adjustments. +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …client invoicing, assist with the collections process, complete accounts receivable / payable transactions, perform account reconciliations, and provide ... has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …assist with calendar management, complete accounts receivable / payable transactions, perform legal research, complete account reconciliations, and ... 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …assist with calendar management, complete accounts receivable / payable transactions, perform legal research, complete account reconciliations, and ... 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
- Aston Carter (Camden, NJ)
- …not limited to, being a detail-oriented Travel & Expense Administrator, Accounts Payable , invoice processing, Vendor Maintenance, Vendor Management, ... timely and accurate transaction processing of exception and miscellaneous items related, accounts receivable , auditing, quality assurance, and controls, and much… more
- WSP USA (Philadelphia, PA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- WSP USA (Philadelphia, PA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more