- Penn Medicine (Philadelphia, PA)
- …hybrid Entity:Corporate Summary: + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an effort to expedite payment ... and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system -Effectively utilize all electronic tools available… more
- Globus Medical, Inc. (Audubon, PA)
- …for successful job completion + Thorough understanding of policies and procedures used in accounts receivable + Well organized and team player capable of working ... their lives as quickly as possible. **Position Summary:** The AR Collections Supervisor will have daily oversight of the...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by and… more
- Chobani (Philadelphia, PA)
- …MS Excel spreadsheet with open and/or questionable deductions Maintain Account Receivable filing system Interact with internal and external employees Responsible for ... collections and handling customer accounts Acute attention to detail Completes other tasks as...401K match, short- and long-term disability coverage, health savings accounts , flexible spending accounts , and tuition reimbursement.… more
- Penn Medicine (Woodbury Heights, NJ)
- …- 1006 Mantua Pike **Hours:** Per Departmental Needs - Full Time Summary: + The Accounts Receivable ( AR ) Representative is responsible for facilitating ... financial and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more
- Sysco (Cumberland County, NJ)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Chemours (Wilmington, DE)
- …+ Initiate Customer complaint investigations as needed + Follow up on invoice/ accounts receivable disputes + Implement pricing changes + Manage desk in ... accordance with internal control requirements + Sharing customer feedback and insights with the sales team + Collaborate and communicate effectively with Customers, Sales, Supply Chain, Demand, and other cross functions that have direct/indirect impact on… more
- CBRE (Wilmington, DE)
- …** Under general supervision, provides accurate and timely data entry support for accounts receivable and other accounting functions for an assigned team with ... What You'll Do: + Complete data entry to support a variety of accounts receivable transactions including lease abstracts, tenant terminations, manual billings,… more
- BELFOR Property Restoration, Inc (Newark, DE)
- …Accounts Payable: sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to ... an organized workspace to ensure all incoming and outgoing communication is representative of BELFOR Practices, Processes and Standards + Communicate effectively and… more
- Ryder System (Swedesboro, NJ)
- …being placed in a ready vehicle. Acts as custodian of cash and Rental Assets- Accounts Receivable . Follow ups on problems. Analyze Fleet Management Reports to ... application process or to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current Employees** **:** If… more
- Fresenius Medical Center (Talleyville, DE)
- …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions… more
- Globus Medical, Inc. (Audubon, PA)
- …and accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... **:** + Partners with the Area Director of Corporate Accounts and Contract Administrator to ensure timely submission of...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by and… more
- Penn Medicine (Philadelphia, PA)
- …Associations & Benchmarking - Interfaces with relative industry associations as a representative of the organization and to identify benchmarks. + Development - ... - for Practice financials including: Practice expense and revenue variances, AR indicators including writeoffs; maintain understanding and find root causes for… more
- Penn Medicine (Philadelphia, PA)
- …Associations & Benchmarking - Interfaces with relative industry associations as a representative of the organization and to identify benchmarks. + Development - ... - for Practice financials including: Practice expense and revenue variances, AR indicators including writeoffs; maintain understanding and find root causes for… more
- Penn Medicine (Philadelphia, PA)
- …- As requested/needed, interfaces with relative industry associations as a representative of the organization and to identify benchmarks. Development - Identifies ... for Practice financials including: Practice expense and revenue variances, AR indicators including write-offs maintain understanding and find root causes… more
- Globus Medical, Inc. (Audubon, PA)
- …to complement D365 F&O. + Guide the implementation of finance modules (GL, AR , AP, Fixed Assets), supply chain (Procurement, Inventory, Sales), and manufacturing (if ... (minimum of 2 deployments). **Physical Demands:** The physical demands listed here are representative of those that must be met by and employee to successfully… more