- Aston Carter (Hatfield, PA)
- …areas for performance improvement. Essential Skills + Proficiency in invoicing, invoice processing, accounts receivable , and collections . + Strong skills in ... Microsoft Excel, including sorting and filtering functions. + Experience with accounts receivable and collections , managing over 75+ customers per week. +… more
- Aston Carter (Hatfield, PA)
- …Essential Skills + Experience with invoicing and invoice processing. + Proficiency in accounts receivable and collections . + Skilled in using Microsoft ... Excel, particularly sorting and filtering functions. + 1+ years of experience managing accounts receivable and collections for 75+ customers per week. + 2+… 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
- Aston Carter (Blue Bell, PA)
- Job Title: Accounts Receivable RepresentativeJob Description The Accounts Receivable Representative is responsible for monitoring and maintaining ... reports as required and assist with processing new credit applications. Essential Skills + Accounts receivable + Accounts payable + Purchase order +… 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
- 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 (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
- Akumin (Allentown, 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
- Fox Rothschild LLP (Warrington, PA)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Vishay (Malvern, PA)
- …according to regulations and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving ... Credit and Collections Analyst Malvern, PA, United States of America...in credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing credit applications,… more
- Globus Medical, Inc. (Collegeville, PA)
- …so patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable ( AR ) Research Manager will lead and oversee a ... team of 8 AR Research Specialists dedicated to resolving invoice discrepancies caused...strong record of leading high-performing teams. + Expertise in Accounts Receivable , billing, or related financial operations,… more
- Robert Half Finance & Accounting (Radnor, PA)
- …with proven NETSUITE experience. In this role, you will oversee the accounts receivable /payable departments ensuring all transactions are completed accurately ... and statements, provide financial forecasts, negotiate payment schedules, refunds, and collections . AP/ AR Manager must have great analytical skills, outstanding… more
- Robert Half Accountemps (Bethlehem, PA)
- Description Job Description: We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The ideal candidate will handle and manage incoming ... and ensure prompt payments. + Maintain accurate and updated records of accounts receivable transactions. + Assist with month-end reconciliations and prepare… more
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- Genesis Healthcare (Wyncote, PA)
- …environment, working closely with Market leaders and support teams to achieve positive accounts receivable ( AR ) outcomes? * Are you confident in ... your expertise in revenue cycle performance metrics (bad debt, cash collections %, AR aging, and DSO) to identify challenges and develop sustainable,… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more
- Dorman (Colmar, PA)
- …Dorman Finance team responsible for leading the Order-to-Cash ("OTC") (credit and accounts receivable ) and Procure-to-Pay ("PTP") ( accounts payable) ... of 24. Primary Duties + Provide leadership and oversight for all AR operations, including invoicing, collections , cash application, credit management, and… more
- ARAMARK (Ambler, PA)
- …focus on customer invoicing, client subsidy calculations, Accounts Payable (AP), Accounts Receivable ( AR ) and weekly financial reporting, while also ... Monthly review and reconciliation of vendor statements Manage all AR activities including customer billing, portal uploads, and ...AR activities including customer billing, portal uploads, and collections on past due Cash and Banking ? manage… more
- Robert Half Accountemps (Allentown, PA)
- …+ Process accounts payable (AP) and accounts receivable ( AR ), ensuring timely payments and collections . + Prepare and post journal entries while ... maintaining general ledger accuracy. + Assist in generating financial reports, including balance sheets, income statements, and cash flow reports. + Support month-end and year-end close processes. + Maintain compliance with accounting standards and practices.… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Warren Knight at ### Responsibilities: * Oversee full-cycle accounting functions, including accounts payable, accounts receivable , payroll, and general ... the team, you will oversee comprehensive accounting operations, including payroll, accounts payable and receivable , reconciliations, and financial reporting.… more