We are seeking a detail-oriented Accounts Payable / Payroll Specialist to join our team. Handle research items and customer issues related to Accounts Payable, addressing them in the system or escalating them to the appropriate party. Record and prepare deposits for reserve and security checks, conf...
ACCOUNTS RECEIVABLE SPECIALIST. ...
ACCOUNTS RECEIVABLE SPECIALIST. ...
Accounts Payable Capital Specialist. UHS Corporate Accounting Department. Accounts Payable activity for capital project and fixed asset related payments. ...
Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Identifies uncollectible accounts and performs accurat...
The Accounts Resolution Specialist will ensure timely collection of accounts receivable through regular follow-up with customer AP departments via email and telephone on assigned accounts. Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Collections Manager as ...
ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES:. ...
A minimum of 3 years of accounting, financial reporting/analysis experience in mutual fund, insurance, or public accounting environment. Contributes to the strategy development of the Separate Account Financial Operations functional areas. Assists the Manager in developing the Separate Account Finan...
Our Accounts Receivable Specialists don’t just track numbers; they work on process improvements, appeals, and account resolutions. Could you be our next Accounts Receivable Specialist at Ellis Preserve in Newtown Square, PA?. Why work as a Accounts Receivable Specialist with Main Line Health?. Accou...
Job Title: Accounts Payable Specialist. The Accounts Payable Specialist is responsible for accurately and efficiently processing invoices, monitoring expenses, and handling vendor relations. Stay up-to-date with changes in accounting standards and practices related to accounts payable. Proven experi...
To accomplish business goals, the Lead Generation Representative will work with Vendor Account Management team members, Executives and Marketing Team members. Provide Vendor support from initial activation, and continue through new account and property onboarding. ...
The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid. Candidates must have previous experience in Healthcare Accounts/Receivable. The Team Lead is the subject matter expert for all insurance AR ...
The Payables & Purchasing Specialist works within two main areas of responsibility: Accounts Payable and Purchasing. AP: Assists Accounts Payable Specialist with projects as needed. Accounts Payable experience in Healthcare preferred. This role is responsible for providing accounts payable suppo...
Providing ongoing feedback to the Director of Student Accounts so adjustments to the system and operation can be made quickly to meet customer service needs, especially during peak periods;. Assisting students to resolve financial aid issues by explaining process and procedures, checking their statu...
The UHS Corporate Accounting Department is hiring an Accounts Payable Capital Specialist to lead the coordination of Accounts Payable activity for capital project and fixed asset related payments. ...
Are you ready to launch your career in account management? Join us as a Customer Account Specialist intern at C. You'll be integrated into our account management team, giving you hands-on experience in driving business growth, and delivering exceptional service to our diverse client base. Health Sav...
WHAT YOULL NEED TO BE SUCCESSFUL 3+ years of experience with Accounts Payable preferred Experience with AP Automation systems maintenance is desired Experience working in S2K or AS400, a plus Must have strong work ethics Must be well organized and a self-starter Detail oriented, professional attitud...
Accounts Receivable Specialist. A growing organization is looking for an Accounts Receivable Specialists to join their growing team. ...
Must have the ability to travel as needed to key accounts throughout the state of Pennsylvania. Support accounts in all trade channels including On/Off-Premise customers within the market, with an emphasis on the On-Premise. Focus on growing visibilityby calling on selected accounts (by the glass, m...
Travelers is looking for an Associate Operations Account Specialist to collaborate with underwriting and other key business partners in order to secure and retain the best business for our portfolio. Become proficient managing multi-state, multi-line accounts throughout the lifecycle which could inc...
The Accounts Receivable Specialist maintains the accounts receivable workflow by managing charges and dispositions of accounts receivable accounts. Review and reconcile exception reports for gross potential rent, holding fees, past accounts with prepaid balances, and past accounts reflecting a secur...
Kelly Services is currently seeking an *Accounts Payable Specialist * for one of our top clients in *Newtown Square, PA * *DIRECT HIRE POSITION* *Responsibilities: ** Payroll processing * Accounts Payable * Keeping track of all payments and expenditures, including payr...
The Judge Group, Inc is currently seeking an Accounts Receivable Specialist with a focus on Collections for our Wayne/King of Prussia PA office. The ideal candidate is results-oriented Accounts Receivable Clerk with extensive collections experience. Maintaining Excel spreadsheets for specific accoun...
Accounts Receivable Specialist. Identifies uncollectible accounts and performs accurate and timely write-offs () adhering to IPM CBO policy guidelines. Documents all actions taken on accounts worked according to the department policy to ensure clear understanding of encounter status. As a last resor...
In this scientific commercial role, the job holder will deliver technical service excellence to global accounts, key accounts and other customers as required. Take a proactive role as technical interface between the customer and West’s functions: Be an active part of the Account Team Build strong ne...