- Tague Lumber (Media, PA)
- … Receivable SpecialistNon-ExemptReports to Credit ManagerSummaryWe are looking for an Accounts Receivable Specialist responsible for working closely with ... calls to work directly with customers to resolve open account balances.Work collaboratively with the sales team to collect...or omissions.Serve as the back-up for the Company's other Accounts Receivable Specialist .Participate in the… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …a good fit, then consider applying to Devereux Advanced Behavioral Health! **Being an Accounts Receivable Specialist has its Advantages** As an Accounts ... **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? - This… more
- Robert Half Accountemps (King Of Prussia, PA)
- Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in King of Prussia, Pennsylvania. This role will involve ... working closely with accounting software systems, focusing on accounts receivable and billing functions, and other related duties in our telecommunications team.… more
- Randstad US (Malvern, PA)
- accounts receivable specialist . + malvern , pennsylvania + posted june 24, 2024 **job details** summary + $20 - $24 per hour + temporary + high school + ... Assist in collecting on delinquent balances when needed + Perform account reconciliations Skills + Accounts Receivable (2 years of experience is required)… more
- Robert Half Accountemps (Bristol, PA)
- …through Friday, 8:00a - 4:30p. A well-established manufacturing company is looking to add an Accounts Receivable Specialist to their team. In this role, you ... for cash applications, processing credit card payments, and reconciling cash in accounts . The ideal candidate will have strong excel skills with formulas (sum… more
- SERV Behavioral Health System (Ewing, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Robert Half Accountemps (Wilmington, DE)
- Description Robert Half is in search of a Medical Billing Accounts Receivable Specialist for our client in Wilmington, DE. Your role will be integral to the ... accurate processing and management of medical billing claims and accounts receivable . Responsibilities: * Review and analyze...least 2 years of experience in a Medical Billing Specialist role or related field * Proficiency in Medical… more
- Robert Half Accountemps (Wilmington, DE)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Billing Invoicing Specialist in Wilmington, Delaware. This ... role is part of our HVAC provider industry and requires skills in accounts receivable , customer service, and billing functions. The selected candidate will be… more
- Robert Half Finance & Accounting (Newport, DE)
- …Prepare customer invoices . Maintain and review business licensing as needed . Accounts Receivable /Collections . General ledger account reconciliation . ... Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must be highly skilled...Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide… 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
- 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)
- …Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… 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 ... bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems affecting...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …Major Responsibilities . Process, verify and reconcile incoming invoices . Handle accounts payable and receivable transactions . Generate client invoices . ... Description Information technology company seeks a strong detailed AR/AP Accounting Specialist who can handle high-volume AP/AR transactions. In this role, you will… more
- Sharecare, Inc. (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Deloitte (Philadelphia, PA)
- …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets,… more
- Aveanna (Feasterville Trevose, PA)
- …Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections issues ... Operations Specialist - Billing & Payroll ApplyRefer a FriendBack...$19.23 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer service… more
- Sunrun (Trenton, NJ)
- …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections, or customer service experience required. + Excellent ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… more
- SolomonEdwards (West Chester, PA)
- …day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data * Preparing bills receivable , invoices ... AR Specialist West Chester,PA Position Summary Assisting within the AR department. Essential Duties * Processing accounting receivables and incoming payments in… more
- Ford Motor Company (Trenton, NJ)
- …+ Financial tracking and management of powertrain related activities in regards to both accounts receivable and accounts payable **You'll have ** + ... Bachelor's degree in engineering or business related field + Strong communication skills and competency with Microsoft Office products (Excel, PowerPoint, Word). + Strong overall knowledge of vehicle and powertrain functions + Knowledge of manufacturing… more
