- Globus Medical, Inc. (Audubon, PA)
- …automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application , ... ensure an accurate monthly close that includes reconciliation of accounts receivable to cash , assessing... receivable experience, including, billing/invoicing, collections and cash applications and discrepancy management + Managed… more
- TEKsystems (Wilmington, DE)
- TEKsystems has a new and exciting Cash Application Specialist opportunity in Wilmington, Delaware Description The Cash Application Specialist is ... responsible for the support of the cash application process which includes the identification...identification and matching of monies received to the corresponding receivable cash transfers disbursements and mark-offs. The… more
- Robert Half Accountemps (Pennsauken, NJ)
- …standards and company guidelines * Utilize your skills in 'Accounting Functions', ' Accounts Receivable (AR)', 'Billing Functions', ' Cash Activity', ' ... Description We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist in the Wholesale Distribution industry, located in… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections processes, ... flow, publish KPIs, reconcile billings, and oversee the accounts receivable department. In this role, the...risk involved in loan transactions . Process credit card applications . Negotiate payment terms . Post cash… more
- Robert Half Accountemps (Worcester, PA)
- Description We are seeking an Accounts Receivable Specialist to join our team in the construction industry, based in Worcester, Pennsylvania. This role offers a ... long-term contract employment opportunity. As an Accounts Receivable Specialist, you will be tasked...communicate with clients to help resolve inquiries and manage cash activity. Responsibilities: * Accurately process credit applications… more
- Greene Tweed (Lansdale, PA)
- …related fields. + **Skills and Experience:** + 4+ years of experience in Accounts Receivable or Collections, with demonstrated ability to manage complex ... accounts . + Proficiency with SAP S/4HANA and ECC systems, particularly in Accounts Receivable and Credit Management, is required. + Strong attention to… more
- Robert Half Accountemps (Wilmington, DE)
- …Planning systems * Strong understanding and experience in handling Accounts Receivable (AR) * Proficiency in Cash Flow Analysis and Collection Processes ... and handle fraud cases involving check, ACH/Wire, Debit Card, ATM, New Accounts , and other financial crimes. * Develop and initiate effective recovery techniques… more
- Curtiss-Wright Corporation (Aston, PA)
- …must be able to reconcile the accounts to the monthly bank statements. + Accounts Receivable : review open and overdue accounts receivable and ... accounting practices are being maintained, ie insurance, fixed assets and prepaid. + Cash management of all (2) corporate accounts . To include posting of… more
- Fresenius Medical Center (Malvern, PA)
- …within the assigned function(s) to ensure the timely and accurate collection of accounts receivable balances. The incumbent develops and implements policies and ... for results, including costs, methods, and staffing. + Oversee the ongoing accounts receivable activities within the assigned function(s) to effectively maintain… more
- Arkema (King Of Prussia, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. Key ... Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Manager, Compliance, Supply Chain, Accounts Receivable , Operations, Management, Legal,… more
- American Water (Camden, NJ)
- …in S/4 HANA. * Should have proven working knowledge of SAP FICO including Accounts Payable, Accounts Receivable , General Ledger. * Accounting, Controlling, ... and suggest business process improvisation to reduce complexity in custom application . * Analyzes existing custom developments, objects, and modifications, and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …* Oversee and manage all accounting functions including but not limited to accounts payable and receivable , budget processes and auditing * Utilize accounting ... and tax compliance, ensure accurate processing of expense reports, oversee cash control, general ledger maintenance create budget schedules, oversee and lead… more
- CBRE (Radnor, PA)
- …**About the Role:** As a CBRE Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This ... verify lockbox receipts, terminations, and security deposits. + Post cash receipts and review the applications of...+ Establish basic work routines and standards in the application of work and keep track of files, making… more
- Legacy Treatment Services (Marlton, NJ)
- …Denial and Cash functions with a concentrated effort on the Accounts Receivable . Additionally, the Revenue Cycle Management Auditor will periodically review ... Must understand the use of an EHR. Intermediate knowledge of PC applications including Microsoft Office, Excel, Smart Sheets, Share Point. Strong verbal and… more
- Albireo Energy, LLC (New Castle, DE)
- …additional services related to billings. + Work with Operations and Accounts Receivable to facilitate client collections and cash application . + Create ... and process subcontract agreements after receiving the developed subcontract scope of work from the project manager. + Receive incoming supplier/subcontractor invoices, verify accuracy and readiness to pay with Project Manager, and assist accounting team with… more