Accounts Receivable Collections Specialist Globus MedicalAccounts Receivable Collections SpecialistPennsylvaniaThis position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus.
Accounts Resolution Specialist I - RAD-O-BRO Data Acct Receivable Penn MedicineAccounts Resolution Specialist I - RAD-O-BRO Data Acct ReceivablePhiladelphia, PARemoteExercising good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims and maximize opportunities to enhance front end claim edits to facilitate a first pass resolution. This position will work out of assigned work queues handling claim edit work queue resolution as well as follow up work queue denials transferred from Professional Billing Office that require department intervention.
Accounts Receivable Billing Specialist/Accounting Clerk George Moving and Storage IncAccounts Receivable Billing Specialist/Accounting ClerkFreedom, PAFull timeDepartment: Accounting Title: Accounts Receivable Billing Specialist/Accounting Clerk Status: Salary - Full Time - Exempt Supervisor: Controller Job Summary: Ensuring all accounting practices are following legal guidelines.and adhering to established accounting principles. Frequently interface with employees, government entities, and private companies to resolve issues and obtain or provide requested information.
Accounts Receivable & Collectioins Specialist Synergy Staffing IncAccounts Receivable & Collectioins SpecialistPittsburgh, PAA successful Accounts Receivable and Collections Specialist actively manages the Client accounts with little supervision and has strong interpersonal knowledge to easily connect with and influences clients to agree to collection terms. The Accounts Receivable & Collections Specialist (The Specialist) records, verifies, and posts payments received by the organization.
Medical Billing Specialist & Account Receivables OneSource Staffing SolutionsMedical Billing Specialist & Account ReceivablesCity of WB, PA$15.75If you thrive on accuracy, understand the full revenue cycle, and enjoy solving payment and claim challenges — this is your opportunity to step into a stable, high-demand role. We are hiring multiple Medical Billing Specialists and Healthcare Accounts Receivable Representatives to support a growing healthcare operation.
Accounts Receivable & Collections Specialist USSC Acquisition Corp.Accounts Receivable & Collections SpecialistExton, PAFull timeEnsuring customer master files are properly setup in Syteline Performing on-going customer analytics, managing customer relationships and the credit and collections process, while concurrently managing the needs of the business, improving the companys cash flow performance and monitoring customer accounts for non-payments and / or delayed payments. Job Title: Accounts Receivable & Collections Specialist Summary: The Accounts Receivable & Collections Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the day-to-day finance activities as assigned by the Assistant Controller and Controller.
Accounts Receivable / Payable Specialist Legacy Food GroupAccounts Receivable / Payable SpecialistMillerton, PAFamily-owned and operated since 1964, Keck's Food Service is a trusted regional food distributor serving restaurants and foodservice operations throughout Pennsylvania, the Southern Tier, and Upstate New York. This position is responsible for managing daily accounts payable and accounts receivable activities, ensuring the accurate and timely processing of invoices, payments, and receipts.
SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level Apollo Technology Solutions LLCSAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid LevelMiddletown, PARequired Qualifications Hands-on experience with FICA processes: payments, dunning, collections, and account management. Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level .
Specialist Accounts Receivable Management Penn MedicineSpecialist Accounts Receivable ManagementBala Cynwyd, PAPenn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
Invoicing Specialist / Accounts Receivable Lee Hecht HarrisonInvoicing Specialist / Accounts ReceivablePittsburgh, PAThe ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Work cross-functionally with Accounting, Customer Service, and Sales to resolve billing discrepancies and customer inquiries.
Accounts Receivable / Collections Specialist EarthborneAccounts Receivable / Collections SpecialistWarrington, PennsylvaniaAs we continue to grow, we are looking for motivated team members who want to be part of a company that values hard work, integrity, and long-term relationships with customers and employees. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company.
NewAccounts Receivable/Billing Specialist CFSAccounts Receivable/Billing SpecialistMars, PA$50,000–$60,000 / yearThe AR/Billing Specialist will assist with account reconciliations and month-end close. The AR/Billing Specialist will partner with internal teams to ensure billing accuracy.
Accounts Receivable (A/R) Specialist Keystone Clearwater Solutions LLCAccounts Receivable (A/R) SpecialistLebanon, PAThis position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO. The position will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis.
Accounts Receivable Lee Hecht HarrisonAccounts ReceivableKing Of Prussia, AL$55,000–$65,000 / yearThe successful candidate will play a key role in ensuring the accurate processing of invoices, payments, vendor transactions, and financial documentation while collaborating with internal teams and external clients. A growing professional services organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions.
Traveling Recertification Specialist Pratum CompaniesTraveling Recertification SpecialistPhiladelphia, PARemote$22–$26 / hourFull timeAlthough the Washington DC Metropolitan area, including Virginia and Maryland are primarily be where support is needed, such that reliable transportation for regional travel is a requirement , - This role will require travel nationwide to support third party management clients, as well as supporting Pratum's portfolio within the Washington DC Metropolitan area, including Virginia and Maryland are primarily be where support is needed, such that reliable transportation for regional travel is a requirement, overnight and multi-day travel to any state for operational coverage is a requirement of the role. This role is non-exempt and has an anticipated hourly pay range of $22-$26/hour (~$45k-54k annually) for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
Accounts Payable/Receivable Clerk GTT, LLCAccounts Payable/Receivable ClerkMoon Township, PAFounded in 1911, the organization develops intelligent power management technologies spanning electrical systems, aerospace components, vehicle powertrain solutions, and data center infrastructure solutions embedded in the critical systems that keep modern society running. With approximately 160,000 employees worldwide and operations in more than 170 countries, the company brings together electrical engineers, power systems specialists, aerospace technicians, software developers, supply chain professionals, and business professionals across its many divisions.
NewAccounts Payable and Receivable Accountant Gateway Search AssociatesAccounts Payable and Receivable AccountantMedia, PennsylvaniaCore Responsibilities Accounts Payable Mastery: Review, code, and process recurring payments, ACH transactions, and employee reimbursements; prepare check runs and manage vendor master records with strict adherence to internal controls. Proactive Accounts Receivable: Generate accurate monthly statements for external agencies, book complex payments, issue credit adjustments, and deliver exceptional customer service to keep past-due accounts to a minimum.
Assistant Community Manager - Tax Credit Pratum CompaniesAssistant Community Manager - Tax CreditPhiladelphia, PAFull timeWe are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by mixed market and Low-Income Housing Tax Credit (LIHTC) regulations. This role is non-exempt with a pay rate of $20 an hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
Accounts Payable Specialist DELAWARE COUNTY INTERMEDIATE UNITAccounts Payable SpecialistMorton, PAThe job of Accounts Payable Specialist was established for the purpose/s of providing support for department functions with specific responsibility for performing activities related to the accurate processing of payment for approved invoices and contract payments; recording, updating and reconciling related financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices. blankets and encumbrances, bill lists, purchase orders, interims, and vendor listings) for the purpose of documenting activities, providing reference, conveying information, and complying with established financial, legal and/or administrative requirements.
Accounts Receivable Representative Lumbermens Merchandising CorporationAccounts Receivable RepresentativeWayne, PAAccounts Receivable Representative’s primary goal is to provide the stockholders with superior customer service while addressing any and all needs pertaining to payment issues surrounding LMC invoices. Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.