Receiving Specialist - W Dekalb Pike, King of Prussia, PA , USA

We are seeking an experienced Accounts Receivable Specialist or Accounts Receivable Manager for our client based in King of Prussia, PA. This critical position serves as a critical bridge between finance, operations, and clients. · Serve as the primary point of coordination betwe ...

+ Process daily AR transactions including invoicing, payment applications, unapplied cash handling and account reconciliations · + Manage collection efforts across multiple entities; monitor and reduce aged receivables and DSO. · + Generate weekly/monthly aging & collection repor ...

We are seeking an experienced Accounts Receivable Specialist or Accounts Receivable Manager for our client based in King of Prussia, PA. This critical position serves as a critical bridge between finance, operations, and clients. You'll oversee the complete revenue cycle while pa ...

This role sits within a large evolving organization that's actively scaling and refining its finance operations · It's an ideal opportunity for someone who enjoys being part of change taking ownership and helping bring structure to a fast-moving AR function. · Produce and distrib ...

LHH has partnered with a Consumer Goods company in Wayne PA to find an Accounts Receivable/Deductions Specialist. · ...

We are looking for an Accounts Receivable Specialist to join our team. The successful candidate will be responsible for leading all US Accounts Receivables related activity and implementing the AR policies for credit limit setup and credit review. · Implement Sector policies and ...

LHH Recruitment Solutions has partnered with a growing order-to-cash and logistics support organization is seeking Collections & Deduction Representative to manage accounts receivable for multiple mid-size accounts. · ...

This is a highly responsible Accounts Receivable Specialist position reporting to the plant US Finance Manager. · Maintain Plant AR policies and procedures. · Complete credit checks for new customers. · ...

+Job summary · This Accounts Receivable Specialist role reports to the plant US Finance Manager and is responsible for leading all US Accounts Receivables related activity. · +ResponsibilitiesImplement Sector policies and procedures as directed by the Sector Credit Risk Manager. ...

We use our inspiring science and technology to enhance lives. For those who are passionate about sustainable solutions and shaping our markets, we offer stretch and a wealth of diverse opportunities. · Maintain Plant AR policies and procedures. · Complete credit checks for new cu ...

We have an immediate opportunity for a Material Handler Specialist in our Receiving Department at our Building 100 King of Prussia PA plant. · The individual who is hired into this role will have the opportunity to work closely with internal program customers on a variety of chal ...

+Job summary · Accounts Receivable Specialist - Law Firm · We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our fast-paced growing firm This role is essential for timely settlement disbursements to our clients. · ...

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. · ...

Tracking insurance payments in EPIC and resolving payment issues is a critical role at our organization. · You are eligible for up to 120 hours of paid time off per year based on your Full or Part Time status. · ...

The Accounts Receivable Specialist manages the full accounts receivable lifecycle with a focus on collections and cash application. · ...

We're seeking an Accounts Receivable Specialist to join our team at Main Line Health. As an Accounts Receivable Specialist, you'll play a critical role in tracking insurance payments and resolving payment issues. · Track insurance payments in EPIC · Resolve payment issues · ...

+We are seeking a dynamic and detail-oriented Accounts Receivable Specialist to join the finance team. · Manage the entire accounts receivable process. · Monitor aging reports. · ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing. · ...

The Accounts Receivable Billing Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders in order to generate invoices timely after verifying all sales order entries are correct. · ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing, and follow-up on outstanding receivables. · ...