- 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 Accountemps (Lansdale, PA)
- Description We are offering a long-term contract opportunity for an Accounts Payable Specialist in the manufacturing industry, located in Lansdale, ... volume of invoices, around 50-100 per day. * Handle accounts receivable tasks such as applying cash...and light collections. Requirements * Possess comprehensive knowledge in Account Coding and Accounts Payable … more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …area, on their search for an AR Specialist with proven full cycle accounts receivable expertise. In this role you will handle customer payment discrepancies, ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...* Perform accounting functions such as accounts payable and accounts receivable *… 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
- Tucker Company Worldwide (Haddonfield, NJ)
- …established accounting principles and procedures. Responsibilities: + Processing accounts payable and accounts receivable transactions. + Investigating ... where reputation and track record are paramount. Role Description: The Accounting Specialist will play a key role in maintaining accurate financial records and… more
- SitusAMC (Trenton, NJ)
- …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
- Casella Waste Systems Inc. (Perkiomenville, PA)
- …not meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services ... 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
- 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