Accounts receivable manager • philadelphia pa
Reviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines.Assists in the distribution of checks, 1099's and other Accounts P...[internal_linking.show_more]
Our client is a global leader in the technology sector, specializing in artificial intelligence and machine learning solutions for a wide range of industries, including healthcare, finance, and def...[internal_linking.show_more]
Reporting to the Assistant Controller, the Manager, Accounts Receivable serves as an integral part of the Controller’s Office leadership team.This position is accountable for general ledger reconci...[internal_linking.show_more]
Accounts Receivable Lead We are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections process...[internal_linking.show_more]
The Accounts Receivable (AR) Analyst supports billing operations by ensuring accurate invoicing and effective resolution of discrepancies.This role partners closely with cross-functional teams to m...[internal_linking.show_more]
Position: Accounts Payable Manager.Reports To: Corporate Controller.Make a greater impact at Bonduelle Americas!.Bonduelle Americas is a certified B Corp inviting people to embrace a flexitarian li...[internal_linking.show_more]
As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the...[internal_linking.show_more]
People are the heart of our business.As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ...[internal_linking.show_more]
Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued.Our strength comes from bringing different perspectives and talent to our workf...[internal_linking.show_more]
This position assumes the day-to-day responsibilities of ensuring customer payments are received timely, and properly applied to open receivables.Analyzes customer accounts to determine reconciliat...[internal_linking.show_more]
Fulltime Position - 40 hours Salary Range - $48,000 - $52,000 per year For over 40 years, The Cooperative has been at the forefront of developing innovative strategies in maternal and child health ...[internal_linking.show_more]
Job Summary Support Medline’s Sales efforts within a primarily select group of highly complex or major Acute Care accounts of regional, national or strategic significance.Support sales strategies a...[internal_linking.show_more]
Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA .Originally posted April 2026; this is a 100% hybrid or remote, full-time role.RTM Business Group is a professional development conferences and events c...[internal_linking.show_more]
We are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes.This role is ideal for...[internal_linking.show_more]
Pacifico Auto Group is searching for an.Basic office duties and office administration.Basic accounting understanding .Customer service and strong telephone skills .Organizational skills are a must....[internal_linking.show_more]
Reporting to the Assistant Controller, the Manager, Accounts Receivable serves as an integral part of the Controller’s Office leadership team.This position is accountable for general ledger reconci...[internal_linking.show_more]
Job Title: Accounts Payable Specialist.Job Location: Philadelphia, PA.Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as requir...[internal_linking.show_more]
This position assumes the day-to-day responsibilities of ensuring customer payments are received timely, and properly applied to open receivables.Analyzes customer accounts to determine reconciliat...[internal_linking.show_more]
In this role, you will be responsible for the timely and accurate processing of customer payments.Your duties will include reviewing account information and correcting errors, creating invoices, an...[internal_linking.show_more]
Job Description
DescriptionReviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines. Assists in the distribution of checks, 1099's and other Accounts Payable related mailings and materials. Works to resolve invoice discrepancies with internal departments and/or vendors. Reviews vendor statements for outstanding invoices and unapplied cash or credits. Performs duties relating to preparation and scanning of Accounts Payable documents. Maintains the vendor data base in PeopleSoft. Scans and indexes various AP forms for archival and auditing purposes. Responds to vendor and internal customer requests for information.
