- Robert Half Finance & Accounting (Horsham, PA)
- Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the manufacturing industry, located in the Horsham, Pennsylvania ... area. As an Accounts Receivable Specialist , you will...confidentiality of financial information. Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR),… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing ... payment from clients. We're searching for a skilled financial specialist to join our accounts receivable...Representative job entails: This position is responsible for all account receivable functions, which include providing financial,… more
- Vail Resorts (PA)
- …across the team for process and efficiency improvements + Cross train with the Accounts Receivable team + Other Duties As Assigned **Job Requirements:** + ... committed to Building Team Members and Driving Value. The Specialist is a crucial resource providing support for all... credit card chargebacks + Assist in reconciling credit card balance sheet accounts across all… more
- Robert Half Accountemps (Philadelphia, PA)
- …other tools such as Accurint, ADP - Financial Services, CRM, Epic Software, and Accounts Receivable (AR) to perform tasks effectively. * Manage and monitor ... Bachelor of Science of Bachelor of Arts in Accounting preferred * Experience in Accounts Receivable (AR) is required * Proficiency in billing functions is needed… more
- St. Luke's University Health Network (Allentown, PA)
- …systems to post and balance all credit card transactions to the accounts receivable . + Posts all non-payment explanation of benefits (EOBs) and enter ... to pay for health care. The Payment and Reconciliation Specialist I is responsible for the accurate and timely...to ensure account flows to the correct Accounts Receivable Analyst. + Researches and resolve… more
- Lancaster General Health (Lancaster, PA)
- …Description** **POSITION SUMMARY:** Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. HOURS: Monday-Friday day ... any incorrect payments. + Maintains system for tracking outstanding accounts receivable bills. Reviews outstanding claims on...maximum of 75 days outstanding. + Completes and submits Credit Balance Report as required for assigned payers. +… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- Robert Half Accountemps (Malvern, PA)
- …collections. Requirements * Must have experience in Cash Collections * Proficiency in Accounts Receivable (AR) management is required * Prior experience in ... a long term contract employment opportunity for a Collections Specialist . The chosen candidate will play a crucial role...play a crucial role in managing and monitoring customer accounts , processing credit applications, and resolving customer… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... may be the perfect fit for our Radiology Scheduling Specialist , Associate role! This role is based out of...funding of health care. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment… more
- UPMC (Wexford, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- Robert Half Accountemps (Hermitage, PA)
- …using software such as ADP - Financial Services and CRM * Utilize skills in Accounts Receivable (AR) to follow up on unpaid invoices * Answer inbound calls, ... Specialist , your main role will be managing customer accounts , ensuring payment schedules are maintained, and providing exceptional...CRM * Experience with Epic Software * Knowledge of Accounts Receivable (AR) * Ability to handle… more
- CVS Health (Greensburg, PA)
- …Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable . + Initiate refunds, offsets, and adjustments ... area, has an opportunity available for a full time Medical Claims Refund Specialist . This role ensures timely credit balance resolution via refunds to… more
- Veterans Benefits Administration (Philadelphia, PA)
- …on complex and unusual benefit award adjustments, special payment issues, and accounts receivable actions on the applicable computer applications. Ability to ... of the Financial Operations section. Oversee the work of the Financial Administrative Specialist and ensures appropriate separations of duties are in place and the… more
- Deloitte (Mechanicsburg, PA)
- …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... professional will lead the Record to Report workstream and Credit to Receipt for an Oracle ERP implementation and...Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable … more
- SitusAMC (Harrisburg, PA)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... and summarize financial operating statements, rent rolls, personal financial statements, credit reports, credit ratings, stock market capitalization, general… more