Deltek Maconomy Extender Developer (8238-1 Southampton, NJ $$$ bonus ESRhealthcare and EXEC STAFF RECRUITERSDeltek Maconomy Extender Developer (8238-1 Southampton, NJ $$$ bonusSouthampton, New JerseyRemoteExperience level: Mid-senior Experience required: 8 Years Education level: Bachelors degree Job function: Information Technology Industry: Information Technology and Services Pay rate: $50 per hour Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No. Deltek Maconomy Extender Developer & Certified || Maconomy ERP System || Coding skills in Java and MScript || Looking for a strong Technical SME in Maconomy who will do the Maconomy development: i,e.
Technology 2027 Spring Co-Op Johnson & JohnsonTechnology 2027 Spring Co-OpWest Chester, PAAll Job Posting Locations: Fort Washington, Pennsylvania, United States of America, Horsham, Pennsylvania, United States of America, Irvine, California, United States of America, New Brunswick, New Jersey, United States of America, Raritan, New Jersey, United States of America, Santa Clara, California, United States of America, Spring House, Pennsylvania, United States of America, Titusville, New Jersey, United States of America, West Chester, Pennsylvania, United States of America. Experience Design (UI/UX, Service Design): Focus on user-first approach, crafting experiences that are easy to use, beautiful, and purposeful; Looks at the human journey holistically to deliver a fully aligned, context-driven experience, and help products reach their audiences in a way that deeply resonates with them.
Accounts Receivable Manager InterSolutionsAccounts Receivable ManagerCherry Hill, NJShift: Description: InterSolutions, a property management staffing company, is hiring an Accounts Receivable Manager to lead our billing team in supporting our company s growth. Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.
SAP S/4 Debt & Collection SME Yantran LLCSAP S/4 Debt & Collection SMENEWTOWN SQUARE, PADefines target architecture, process design, controls, and integration across FI/AR, Public Sector Management, billing, and Treasury offset/referral processes. Designs and advises on Incoming order acceptance, advance payment processing, reimbursable billing, revenue collection.
Accounts Receivable Specialist Stonhard IncAccounts Receivable SpecialistCherry Hill, NJ$24.04–$28.85 / hourThe Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
NewPediatric Occupational Therapist IvyrehabPediatric Occupational TherapistPottstown, PennsylvaniaLet’s come together to provide patients with access to world-class care and outcomes for those in need of physical therapy, occupational therapy, speech therapy, and applied behavior analysis (ABA) services. With the utilization of ScribeIQ (an AI documentation tool), clinicians can expect a significant reduction in their normal documentation time, allowing them to spend more quality time with patients and keeping their notes AT work.
Part Time Accounts Receivable American Food Service DepotPart Time Accounts ReceivablePHILADELPHIA, PAPart timeCollaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
Collections Reimbursement Specialist Lee Hecht HarrisonCollections Reimbursement SpecialistMount Laurel, NJ$21–$25 / hourLHH Recruitment Solutions has partnered with a reputable company local to Mount Laurel, NJ We are seeking an experienced Collections Reimbursement Specialist to join a fast-paced healthcare revenue cycle team. This role is responsible for managing accounts receivable, resolving denied claims, following up on outstanding balances, and maximizing reimbursement collections.
NewCredit Associate Turn 14 Distribution IncCredit Associatehorsham, PAAs an Accounts Receivable Credit Associate, youll play an essential role in maintaining customer accounts and supporting the companys revenue operations by: Processing customer payments via credit card, ACH, and PayPal. In this role, youll help ensure the financial health of our customer accounts by managing collections, applying payments, performing credit analysis, and partnering with customers to provide exceptional service.
NewBilling & Collections Analyst Clinical Ink IncBilling & Collections AnalystPhiladelphia, PAThe Billing & Collections Analyst''s responsibilities include: Support functional management team members and senior analysts with day-to-day operational tasks for respective areas of responsibility. This role works with Accounting, Commercial, and Operations to validate billings, maintain accurate customer records, and flag payment delays or discrepancies for review.
Senior Accountant ThompsonFirstGroupSenior AccountantPennsauken, NJThompson First Group is currently seeking an experienced Senior Accountat for a temporary assignment with a client located in Pennsauken, NJ. This is an excellent opportunity for an experienced financial professional who is comfortable balancing day-to-day accounting responsibilities with financial analysis and reporting.
AR/Collections Specialist (Consulting) SolomonEdwardsAR/Collections Specialist (Consulting)Cherry Hill, NJ$27–$28 / hourWe know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.
Sales Representative - Redistribution | Philadelphia, PA BunzlSales Representative - Redistribution | Philadelphia, PAPhiladelphia, PA$65,000–$125,000 / yearFull timePreferred competencies: Territory sales, Outside sales, Field sales, B2B sales, Business development, Prospecting, Account growth, Food processing sales, Packaging sales, Safety/PPE sales, Industrial supplies sales, Distributor sales, Sales forecasting, CRM proficiency, customer RFP/BID process. In addition to serving as a business development partner, you will build customer relationships, handle customer complaints and inquiries, manage Accounts Receivable, and effectively communicate with all appropriate internal departments and support personnel.
Collections Associate-Home Health Bayada Home Health Care, Inc.Collections Associate-Home HealthPennsauken, NJ$20–$23 / hourCommunication of accounts receivable status with internal customers within service office locations providing status updates with outstanding A/R, bad debt risk and requests needed to secure payment from a client or payor organization. Complete claim denial management functions to ensure timely follow-up with denied claims and complete root causes analysis to determine ways to prevent claims from denying.
NewSALES CONSULTANT PHILADELPHIA Sysco CorpSALES CONSULTANT PHILADELPHIAPhiladelphia, PA$48,300–$90,600 / yearEstablish, develop and maintain business relationships with current customers and prospective customers in the assigned territory to generate new business for the Sysco Specialty Meat Group's (SSMG) products and services. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.
SAP AP/AR with FSCM Consultant - Remote The Dignify Solutions, LLCSAP AP/AR with FSCM Consultant - RemoteNewtown Square, PARemotePayment run, electronic file (check/ach) creation for bank processing. Freight invoice, freight included invoice entry/verification.
Interim Controller- Davenport, IA FerrilliInterim Controller- Davenport, IAVaries, NJManage or support general accounting, payroll, accounts payable, accounts receivable, purchasing, grants management, cash management, fixed assets, and related financial activities. Reporting through Ferrilli Professional Services leadership, the Interim Controller provides temporary leadership and oversight of finance and accounting operations for colleges and universities.
Collection Representative RemexCollection RepresentativeWillow Grove, Pennsylvania$37,465–$70,000 / yearRemex offers a wide variety of effective state-of-the-art accounts receivable management tools, including: Extended Business Office functions, Early-Out programs, and Consulting/Training, in addition to traditional first and second placement collection services. Compensation: $37,465.00 - $70,000.00 per year Remex, Inc. is a full service accounts receivable management company with a primary goal of professionally assisting our clients by offering a range of flexible services for enhancing the revenue cycle.
Senior Auditor CONTACT GOVERNMENT SERVICESSenior AuditorPhiladelphia, PA$80,000–$150,000 / yearAnalyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex.
Sales Representative (Wilmington, DE) Sysco CorpSales Representative (Wilmington, DE)Wilmington, DE$44,200–$73,600 / yearBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.