• Accounts Receivable

    Robert Half Accountemps (Bethel, PA)
    Description We are seeking an Accounts Receivable Specialist to join our team in Garnet Valley, Pennsylvania on a 3-6-month contract basis! This role ... apply online today! Requirements * Minimum of 3+ years of experience as an Accounts Receivable Specialist or in a similar role. * Proficiency in using… more
    Robert Half Accountemps (06/04/24)
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  • Accounts Receivable

    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
    Devereux Advanced Behavioral Health (04/20/24)
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  • Lead Healthcare Accounts

    Universal Health Services (Wayne, PA)
    …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
    Universal Health Services (05/08/24)
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  • Accounts Receivable

    Universal Health Services (Wayne, PA)
    …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
    Universal Health Services (03/29/24)
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  • Accounts Receivable

    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
    Robert Half Accountemps (05/22/24)
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  • Accounts Receivable

    General Floor Industries (Bellmawr, NJ)
    …wholesale floor covering distributor in the tri-state area, is looking for a full-time Accounts Receivable Clerk. This opportunity is located in Bellmawr, NJ and ... day training period are 7:30 AM - 4:00 PM. Duties: + Answer Account Receivable phone inquiries + Contact Customers for payments + Application and maintenance of… more
    General Floor Industries (04/28/24)
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  • Hospital Accounts Receivable

    Universal Health Services (Westampton, NJ)
    …Requirements + High school diploma or equivalent + knowledge of medical billing and accounts receivable and a minimum 5 years of experience in a medical ... Center's mission. This is a full-time position for an in-person Claims and AR Specialist at Hampton Behavioral Health Center. You will be r esponsible for revenue… more
    Universal Health Services (04/22/24)
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  • Collections Accounts Receivable

    Randstad US (Mount Laurel, NJ)
    collections accounts receivable . + mount laurel , new jersey + posted 3 days ago **job details** summary + $18 - $22 per hour + temp to perm + high school + ... + Supportive management invested in your success Skills + Commercial Collections + Accounts Receivable Qualifications + Years of experience: 1 year + Experience… more
    Randstad US (06/04/24)
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  • Supervisor - Accounts Receivable

    Universal Health Services (Tredyffrin, PA)
    …more about IPM visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of all ... insurance accounts receivable functions including outstanding insurance claims...results. + Conduct weekly quality reviews for each AR Specialist . Meet with staff routinely to review quality results.… more
    Universal Health Services (04/18/24)
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  • Collections Specialist

    Robert Half Accountemps (Philadelphia, PA)
    …to: - Ensure the company receives necessary payments from customers by monitoring accounts receivable statements and identifying debts owed. - Accurately process ... Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company...service and a positive company image by resolving customer account inquiries - Locate delinquent customer accounts more
    Robert Half Accountemps (05/30/24)
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  • Payroll Specialist

    Robert Half Accountemps (Philadelphia, PA)
    …payroll-focused role. + Proficiency in accounting functions is a must. + Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) is necessary. + ... help them find a team motivated and detail-oriented Payroll Specialist to join their finance team. As a Payroll... to join their finance team. As a Payroll Specialist , you will play a crucial role in ensuring… more
    Robert Half Accountemps (05/30/24)
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  • Payroll Specialist

    Robert Half Accountemps (Lafayette Hill, PA)
    …Accounting Functions * Knowledge of Accounts Payable (AP) * Experience with Accounts Receivable (AR) Robert Half is the world's first and largest specialized ... ADP - Financial Services, Ceridian, IBM AS/400, and Kronos Timekeeping System * Handle accounts payable and receivable duties * Assist with the administration of… more
    Robert Half Accountemps (06/04/24)
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  • AP/AR Accounting Specialist

    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
    Robert Half Finance & Accounting (05/20/24)
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  • Billing & Project Accounting Specialist

    Aston Carter (Philadelphia, PA)
    …monthly Pre-bills & Final invoice packets for clients. * Posts Final Invoices to Accounts Receivable and adjusts Accounts Receivable or reinstates ... Description: The Billing & Project Accounting Specialist reviews project contract documentation to ensure accuracy of project setup while following client… more
    Aston Carter (06/06/24)
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  • Payment Specialist

    Universal Health Services (Tredyffrin, PA)
    …zero-dollar payments/insurance denials and forwards EOB information to the appropriate Accounts Receivable team timely to drive prompt resubmission and ... in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and...requests including validating the refund following review of the account history and submission of a refund request to… more
    Universal Health Services (04/28/24)
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  • Oracle Cloud Financials Functional- Senior…

    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
    Deloitte (05/09/24)
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  • Cash Applications Specialist

    Robert Half Accountemps (Ambler, PA)
    …the cash application function. Requirements + 2+ years of experience in cash application, accounts receivable , or related roles. + Strong attention to detail and ... offering a long-term contract employment opportunity for a Cash Applications Specialist located in Ambler, Pennsylvania. The selected Cash Applications Specialist more
    Robert Half Accountemps (05/20/24)
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  • Collections Specialist

    Philips (Malvern, PA)
    …in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (preferred). + Your ... skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
    Philips (03/10/24)
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  • Senior Project Accountant

    WSP USA (Marlton, NJ)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
    WSP USA (05/04/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Marlton, NJ)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
    WSP USA (04/17/24)
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