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Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Monitors accounts receivable aging to ensure that accounts are worked and resolved within the standards that are set.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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Preferred Education: 4 Year Degree Summary: The Assistant Commissioner for Communications and Social Media is responsible for development, oversight and execution of the League’s social-media strategy, including day-to-day management of the League’s accounts, content and design.
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Represents PPL companies and serves as spokesperson at events, conferences, and meetings as primary points of contact for National Accounts customers. The National Accounts Manager represents PPL with National Account customers that have operations in Kentucky, Virginia, Pennsylvania and Rhode Island.
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Your main tasks include buying Tapatío frozen meals from your local Walmart and distributing them within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
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Oversees accounts payable, accounts receivable, revenue flow and inventory functions. Oversees accuracy of billing functions. 20% discount on any food purchase at Eat’n Park, Hello Bistro, The Porch, and Parkhurst Dining.
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This Accounts Receivable Specialist will be responsible for applying payments such as wires, ACH, and checks. 2+ years of billing experience. Proficient within a large scale ERP like Workday, SAP, Oracle, Microsoft Dynamics, SAGE, JD Edwards, NetSuite, Epicor.
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Our operations include 21 ambulances, 2 QRS units, 20 Paratransit vehicles, over 140 employees, in-house Billing, Education, and Dispatch Departments. Suburban EMS has 3 stations in Northampton County and 1 station in Monroe County.
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Conduct bookkeeping tasks including managing accounts payable and receivable, ensuring timely payments to vendors and from clients. Additional bookkeeping responsibilities include managing accounts payable and receivable, maintaining detailed financial reports, and conducting monthly account reconciliations.
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The objective for the Customer Success Manager is to retain and grow existing accounts. The larger territory is the pacific northwest geography and extends to include sales coverage for existing accounts located in PA, NY, NJ, CT, NH and MA. This is a hybrid position with the expectation of meeting in-person with customers at their place of business while also allowing office work to be performed at the SIMCO lab or the flexibility of completing tasks from a home office.
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Working with the Operations Manager and recruiting, the Scheduling Manager works collaboratively across all departments, providing support in payroll and billing processes. Ensures accurate billing for services; analyzes data to identify issues; and drives issue resolution.
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Performing technical setups and creating technical design specifications for Finance and Supply Chain Modules listed below Finance and Supply Chain modules, Finance - Accounts Payables, Invoice Management, General Ledger, Asset Accounting, Billing, Cash Management, Supply Chain - Inventory Controls, Customer Order Management, Purchase Order Management, EDI - Electronic Data Interchange (Hansen), Wearhouse Management and Processing, Contract Management, Strategic Sourcing, Requisition Processing.
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Assist the Accounts Payable Manager with the supervision of the AP team, which consists of 3 associates, in regard to internal invoice and payment processes. · Supervise month end closing with the assistance of Accounts Payable Manager.
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At least 3 or more years Accounts Receivable, Collections, Dispute Resolutions experience required. We're excited you've considered to Be More with iQor. From Customer Interactions to Product Support, we'll help you reach, stretch and realize your potential.
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accounts payable receivable billing jobs in Bethlehem, PA
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