- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** ... a. **Job Summary:** + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an effort to expedite payment and ensure… more
- Cintas (Philadelphia, PA)
- **Requisition Number:** 170607 **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
- Penn Medicine (Woodbury Heights, NJ)
- …**Hours:** Per Departmental Needs - **Hybrid - 8:00am -4:30pm** 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 (Philadelphia, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/ representative . + Implement "Ask Early and Often" ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Trane Technologies (King Of Prussia, PA)
- …customer in a time to meet their needs. + Responsible for customer Accounts Receivable communication and follow-up. + Responsible for collaboration and follow ... satisfaction goals are achieved. Supervises account management activities of account team members of assigned service accounts . Oversees customer contract… more
- Sage Hospitality Group (Philadelphia, PA)
- …team! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...person. **Physical Demands** The physical demands described here are representative of those that must be met by an… more
- TEKsystems (King Of Prussia, PA)
- HYBRID AR Representative Essential Functions 1. Review of the accounts receivable reports and explanation of benefits to determine outstanding balances for ... follow up. Perform payment disputes timely and in accordance with payor, contractual and regulatory guidelines. Document all follow up activities into the patient's medical record. 2. Review payments for accuracy. Identify and report all issues and identified… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Robert Half Accountemps (Philadelphia, PA)
- …such as matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This Accounting ... proper classification of accounting codes and expenditure codes - Contribute to Accounts Receivable : process daily invoices/credit, apply cash receipt, and help… more
- CBRE (Philadelphia, PA)
- …databases. Submits cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues. Analyzes records of financial transactions to ... the medium to complex accounting activities associated with maintaining ledger accounts and for developing financial statements and reports. May provide functional… more
- WM (Newtown, PA)
- …None required. C. Other Knowledge, Skills or Abilities Required Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be ... and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- EMCOR Group (Westville, NJ)
- …report for the Service Department. + Perform basic accounting functions such as billing, accounts receivable , accounts payable. + Create and maintain office ... expense report information from field, including receipts and submit expense reports to Accounts Payable for processing. + Answer phone line and respond to each… more