- EMCOR Group (Norristown, PA)
- …locations in all 50 states, Puerto Rico, and Canada. **Job Title:** ** Accounts Receivable and Collections Specialist ** **Job Summary:** The Accounts ... It is the responsibility of the Accounts Receivable and Collections Specialist to...performing basic credit review and recommendation to Credit and Collections Manager + Performs account analysis to… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven...years Medical Billing and credentialing a must . Medical collections experience preferred . 1+ years of customer billing… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist at our location in Swedesboro, New Jersey. ... working with our Accounting Software Systems and handling tasks related to Accounts Receivable , Collections , and Cash Applications. Responsibilities: *… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist in Swedesboro, New Jersey. The role involves ... accounts in a timely manner * Monitor customer account activity and take appropriate action when necessary *...ensure accurate allocation * Maintain an accurate record of Accounts Receivable Requirements * Minimum of 2… more
- Robert Half Accountemps (Swedesboro, NJ)
- Description We are extending an invitation for an Accounts Receivable Specialist to join our team based in Swedesboro, New Jersey. This role offers a ... with proficiency * Managing Cash Applications effectively * Handling all aspects of Accounts Receivable (AR) operations Requirements * Possess a minimum of 2… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Kelly Services (Philadelphia, PA)
- Kelly Service is seeking a temporary skilled **Cash Applications and Collections Specialist ** to join the Accounts Receivable team in Philadelphia, PA. ... Diploma required; Bachelor's Degree preferred. + 3+ years of experience in Accounts Receivable / Collections . + Proficiency in Excel, including V-Lookups… more
- Arkema (King Of Prussia, PA)
- International Account Specialist Job Location: King of Prussia, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Jan 20, 2025 ... The International Account Specialist is responsible for the International...customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments.… more
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in a small team...Process and reconcile billing . 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 e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Defense Logistics Agency (Philadelphia, PA)
- …bills, and monitoring payment collections . Coordinates with the customer account specialist regarding billing and collections data. Monitoring ... Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts ...collections . Working with DFAS to resolve problems with accounts receivable . Working with customers to resolve… more