- Robert Half Finance & Accounting (Souderton, PA)
- …company located in the Montgomery County area on their search for an articulate, Accounts Receivable Representative who can manage the company's ... Resolve accounts receivable inquiries Requirements The ideal Accounts Receivable Representative will preferably have a Bachelors degree in Accounting… more
- Globus Medical, Inc (Audubon, PA)
- …a data-driven approach to managing all AR activity. This role manages the accounts receivable function for 3 teams based in Audubon, PA. This individual will ... debt reserve/allowance for doubtful accounts , conducting cash ( AR ) forecasting, accounts receivable key...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by an… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...and successfully keeps up-to-date on all features regarding EPIC AR Follow-up. + Acquires and maintains a working knowledge… more
- American Water (Camden, NJ)
- …LinkedIn, Facebook, Twitter and Instagram. * If you have experience performing Accounts Receivable duties such as Preparing Ivoices, Resolving Customer Invoice ... compilation and submittal of invoices to contract based customers. * Supporting accounts receivable tasks such as reporting, metrics, and status. * Respond to… more
- Penn Medicine (Philadelphia, PA)
- …Medical Center - 3801 Market Street **Hours:** Per Departmental Needs Summary: + The Accounts Receivable ( AR ) Representative is responsible for ... financial and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more
- Fresenius Medical Center (Malvern, PA)
- …general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts ... A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- Globus Medical, Inc (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... customers, and he or she will work with the Accounts Receivable Processing team to maintain department...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by an… more
- Sysco (Bucks County, PA)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Intermountain Health (Trenton, NJ)
- …problems. Ensure proactive cash flow by maximizing reimbursement and reducing accounts receivable . Monitor and track quality assurance metrics within ... the department. May be assigned to work with patient accounts associated to one or more specialized areas or...of three (3) years of experience in medical billing/patient accounts , required - General computer skills, including Microsoft Office… more
- Jacobs (Willow Grove, PA)
- …**Job Description** We are seeking a full time System Support Representative . The successful candidate will provide technical support, assistance, and maintain ... Biddle ANGB, PA Boise, ID Ellington Field/Houston, TX Fargo, ND Fort Smith, AR Hancock ANGB/Syracuse, NY Riverside/March ARB, CA **Typical Duties** Work scope may… more
- Penn Medicine (King Of Prussia, PA)
- …Required: 2 years of experience in a related field such as Billing, AR , Insurance Verification, Pharmacy Technician, or Home Infusion. + Associate of Arts or ... Science + Education Specialization: Business Administration We believe that the best care for our patients starts with the best care for our employees. Our employee benefits programs help our employees get healthy and stay healthy. We offer a comprehensive… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... reports and preregistration workqueues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Astrix Technology (Trenton, NJ)
- …timely reporting. 8. Assist Finance Manager with other accounting and finance. 1. Accounts Receivable : 2. Prepare accurate and timely reports including company ... 3. Collaborate with finance and sales team to maintain accounts receivable . 4. Communicate with customers to...CONDITIONS** **PHYSICAL** **DEMANDS** The physical demands described here are representative of those that must be met by an… more
- US Foods (Bridgeport, NJ)
- …* Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * Review all ... of those relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal… more
- EMCOR Group (Westville, NJ)
- …report for the Service Department. + Perform basic accounting functions such as billing, accounts receivable , accounts payable. + Create and maintain office ... expense report information from field, including receipts and submit expense reports to Accounts Payable for processing. + Answer phone line and respond to each… more
- WM (Newtown, PA)
- …None required. C. Other Knowledge, Skills or Abilities Required Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be ... and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- CBRE (Trenton, NJ)
- …transactions into a lease management software database. Prepares, processes and reconciles AR & AP transactions to ensure accurate and current lease information is ... for payables processing. + Prepares invoices for subtenants, reconciles subtenant accounts , reviews incoming invoices for errors/accuracy with lease document and… more
- Whitsons Culinary Group (Philadelphia, PA)
- …hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, ... OF THE JOB: The physical demands described here are representative of those that must be met by a...WORK ENVIRONMENT: The work environment characteristics described here are representative of those a Team Member encounters while performing… more
- Penn Medicine (Philadelphia, PA)
- …- As requested/needed, interfaces with relative industry associations as a representative of the organization and to identify benchmarks. + Development - ... for Practice financials including: Practice expense and revenue variances, AR indicators including writeoffs; maintain understanding and find root causes… more