- Fox Rothschild LLP (Philadelphia, PA)
- …strategic and results-driven Director of Accounts Receivable to lead our AR function, with a strong focus on Collections and Payment Application. This ... and challenging conversations with professionalism and tact. + Monitor AR metrics (DSO, aging, collections performance reports)...a degree. **Experience:** + 8+ years of experience in Accounts Receivable , with at least 5 years… more
- Dorman (Colmar, PA)
- …at Dorman. Job Summary Responsible for managing the collection of accounts receivable invoicing, resolution of deductions and other AR disputes, and making ... Credit & Accounts Receivable Analyst Apply now " Date:...accounts as needed. Primary Duties + Manage all AR collections and deductions of accounts … more
- Robert Half Accountemps (Bethlehem, PA)
- …and resolving financial discrepancies. * Solid experience in accounts receivable processes, including billing and collections . * Familiarity with cash ... Description We are looking for an experienced Accounts Receivable Clerk to join our...organization. The ideal candidate will excel at managing customer accounts , ensuring timely collections , and maintaining accurate… more
- Audacy (Philadelphia, PA)
- …but not required. + Minimum 6+ years' experience as an accounts receivable manager, billing, credit, cash applications, collections , and advanced Excel ... **Overview:** Audacy's finance team has an opening for an experience Accounts Receivable Manager. **Responsibilities** **What You'll Do:** Perform daily… more
- Robert Half Accountemps (Lafayette Hill, PA)
- …contract position that requires a strong background in managing accounts receivable processes, cash applications, and commercial collections . The role offers ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...keep account portfolios up to date. * Handle light collections tasks to ensure timely payments and address overdue… more
- Robert Half Accountemps (Burlington Township, NJ)
- …new accounting systems as needed. Requirements * Minimum of 2 years' experience in accounts receivable , collections , and cash applications. * Proficiency in ... Description We are looking for an experienced Accounts Receivable Specialist to join our...requires a detail-oriented individual with a strong background in collections and cash applications. The ideal candidate will play… more
- Robert Half Accountemps (King Of Prussia, PA)
- …support future reference and auditing requirements. Requirements * Proven experience in accounts receivable , including billing and collections . * Familiarity ... Description We are looking for an Accounts Receivable Clerk to join our...* Knowledge of ethical practices and compliance standards in collections . * Experience in managing client accounts … more
- Aston Carter (Pitman, NJ)
- Job Title: Accounts Receivable SpecialistJob Description We are seeking a detail-oriented and reliable Accounts Receivable Specialist to support our ... finance team. This temporary role focuses on project billing, collections , payment processing, and handling required project paperwork. The...teams. Essential Skills + 1+ years of experience in accounts receivable role with volume handling of… more
- Robert Half Accountemps (Allentown, PA)
- Description As an Accounts Receivable Specialist, you will play a critical role in optimizing cash flow, ensuring timely collections , and supporting the ... all receivable transactions. Requirements Qualifications: + Proven experience in accounts receivable , accounting, or similar finance role. + Proficiency in… more
- Cintas (Aston, PA)
- **Requisition Number:** 213139 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Legacy Treatment Services (Marlton, NJ)
- Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School Salary ... of three years' experience in Medicaid, Medicare, 3rdParty and Self Pay accounts collections / reimbursement. Strong experience in computerized billing and… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
- Robert Half Accountemps (Allentown, PA)
- Description Are you an experienced Accounts Receivable and Collections professional looking to join a dynamic team? Robert Half is seeking a motivated ... Accounts Receivable / Collections Specialist... and reconcile payments effectively. + Prepare and analyze AR aging reports, identifying overdue payments and addressing issues… more
- Robert Half Finance & Accounting (Florence, NJ)
- …independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency ... Description We are looking for a detail-oriented AR / Collections & Order Coordinator to join...the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices,… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who can ... sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds, update account… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... for a Reimbursement Collections Associate:** + Manage a dedicated accounts receivable for select payor organizations, external business or clients… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …leadership, billing attorneys, and finance team members to provide updates on accounts receivable balances, identify trends, and recommend future actions. ... Description We are in search of a Collections Supervisor to join our team in Wilmington,... efforts, ensuring timely and effective recovery of aged accounts receivable balances * Collaborate with billing… more
- Akumin (Philadelphia, PA)
- …workflows, policies, and controls to maximize cash flow and minimize errors or delays. ** Collections & Accounts Receivable ** + Direct the collections ... billing and collections systems (eg, EMR/EHR, practice management, clearinghouses, and AR tools). + Partner with IT and vendors to lead system upgrades,… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess ... aging reports and proactively follow up on past due accounts . Establish credit limits and review customer creditworthiness...limited to: . 5+ years managing a 6+ person Collections and AR Team . Construction, manufacturing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … Specialist. In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...and are not limited to: . 2+ years of AR / Collections experience . Proficient in Microsoft Office… more