Accounts Receivable: Average Salary in Pennsylvania in 2024
Find out what the average Accounts Receivable salary is in Pennsylvania
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Accounts Receivable Specialist
As the Accounts Receivable Specialist, you are responsible for processing invoices and payments, resolving missed payments, and collections attempts. Assist and help other Accounts Receivable team members. Work on collection activities on past due accounts. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist position performs various fiscal duties. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently. Assist with the development of Accounts Receivable Policies and Procedures. Maintains accurate records and suppo...
Accounts Receivable Coordinator
The Accounts Receivable Coordinator will assist the CAS Team in handling client calls and emails while providing quality customer service to our clients; assist in monitoring the Collections database; and assist the CAS team during our firm collection campaigns with report distribution, scheduling, ...
Accounts Receivable Associate II MGT
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
Accounts Receivable Coordinator
The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
Agent, Accounts Receivable Mid-Range
Essential Duties and Responsibilities:.Include the following and any other duties that may be assigned.Notify customers of current and past due account delinquencies.Collect current and past due payments from customers over 29 days past due.Arrange for past due repayments and arrange future payment ...
Medical Biller - Accounts Receivable Coordinator
Your primary mission is to ensure the smooth flow of our accounts receivable process, performing tasks such as balancing accounts, collecting payments, and generating invoices. Medical Biller - Accounts Receivable Coordinator. As our Medical Biller - Accounts Receivable Coordinator, you're an invalu...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
Accounts Receivable Specialist, Patient Pay - Monroeville, PA (Hybrid)
CVS Health, a Fortune Five company, has an opportunity for a full-time Account Receivables Specialist at our Specialty Pharmacy in Monroeville! The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service ...
Lead Healthcare Accounts/Receivable Specialist
Candidates must have previous experience in Healthcare Accounts/Receivable. The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid. The Team Lead is the subject matter expert for all insurance AR ...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
Accounts Receivables/Payroll Processor
We are a hospitality entity looking for an Accounting Specialist, you will play a crucial role in the accounting department working with accounts receivables, payroll and performing other relating accounting tasks. Maintaining accounts receivable records. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist will uphold the mission of the organization by evaluating, reviewing, and collecting on account receivable claims for the Network. Provide oversight and review of aged accounts receivable; make inquiries; collect on open receivables, document, and communicate colle...
BILLING / ACCOUNTS RECEIVABLES SPECIALIST
Process accounts payable; according to Agency policy; post receivable to appropriate accounts. BILLING / ACCOUNTS RECEIVABLES SPECIALIST. BILLING / ACCOUNTS RECEIVABLES SPECIALIST. Build customize report using billing reports combined with receivable reports to reflect both the billing & receivable ...
Accounts Receivable Specialist - REMOTE
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...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
US Accounts Receivable Supervisor
Coordinate with the Accounts Receivable Lead to ensure daily accounts receivable processes and systems are being completed timely and accurately. This role will manage a team of contract accounts performing centralized Accounts Receivable Billling, collections and cash application primarily located ...
Accounts Receivable Coordinator - 2+ Yrs Experience - Philadelphia, PA/King of Prussia, PA
The law firm of Marshall Dennehey seeks a full-time Accounts Receivable Coordinator with at least 2 years of experience for its Philadelphia and King of Prussia, PA offices. Keep records of delinquent accounts. Solicit payment of past due accounts. Investigate issues associated with past due ac...
Accounts Receivable Representative - Revenue Cycle Billing
Experience in Revenue Cycle Accounts Receivable Preferred. The primary responsibility of the account representative is to ensure all accounts are processed in an accurate and efficient manner. Utilizes the Epic Billing System to review and monitor accounts through the Follow-Up work queues. Work the...
Accounts Receivable Rep
AHF Products has a great career opportunity for an Accounts Receivable Representative at our headquarters in Mountville, Pa. As an Accounts Receivable Representative, you will be responsible for assisting in the delivery of a well-controlled credit, collection, and customer financial service functio...
Senior Consultant/SME, Integrated Billing & Accounts Receivable (VA)
As a senior consultant in this role you will provide subject matter expertise for VA VistA, primarily Integrated Billing and Accounts Receivable (IBAR) support for Department of Veterans Affairs. Broader knowledge of VA system interfaces and dependencies for Billing and Accounts Receivable. Health S...
Billing and Accounts Receivable - Field Service Department
Profile and Background: Associate degree in Business or Accounting preferred; Will consider experience in lieu of education A minimum of 2-3 years’ experience in Accounts Receivable/Collections (preferred) or Accounts Payable Excellent written and oral skills as this position...