Enter invoices into the ERP system accurately and in a timely manner Prepares AP payments wires ACHs checks Reconcile vendor statements Answers all vendor inquiries by phone or email Prepares analysis of accounts as needed Assists in the monthly close process including reconciling the AP subledger to the general ledger Assists with special projects as needed Develop good

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Third Party Attestation practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced te

The Cash Application Associate is responsible for the proper and timely posting of cash receipts and denials to customer accounts. He/she will also work with and act as a back up to the other Cash Posters. KEY RESPONSIBILITIES Pulling remittances from various websites and scanning prior to posting Accurately posting insurance and personal payments (including check, ACH/EF

Support the annual year end audit process with external accountants Support the annual budget process Prepare accurate and timely month end reporting package Prepare month end operational reports Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information Perform account reconciliations, analysis, and post journal entr

The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. This position coordinates with various departments to ensure accurate receipt and tracking of revenue. Approval and processing of various transactions including discounts and allowances. Also reconciles problems causing shortages. Daily r

Prepares daily cash deposits and fills out cash control sheet daily Enters finalized cash receipts and updates accounts receivable ledger by customer Obtains and mails invoice copies for customers as requested Processes daily credit card deposits Files check stubs and bank receipts Researches and processes customer claims of invoice payment Researches and processes charge

The position's purpose is to bill customers as quickly and as accurately as possible after receiving all the required documentation. Primary Duties/responsibilities Engage with the Technical Customer Advisor to understand when a job has been carried out. Match manifest with original job request in RPM. Confirm this with the Technical Customer Advisor. Escalate to Technica

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

International specialty manufacturing company in the Pottstown area is looking for a Cost Accountant with strong Excel skills to join their growing team. Ideal candidates will have excellent variance analysis skills in a custom manufacturing environment and have good reporting skills too. This is a highly visible role that will interact with leaders from multiple departme

Acara Solutions is seeking a Commercial Lines Account Executive for our client, an insurance powerhouse located on the North Shore of Pittsburgh! Salary for this position is up to $150k/year based on experience Bonus eligible Hybrid Work Schedule As a Commercial Lines Account Executive, you would be responsible for the service and retention of clients in the construction

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

Vaco is helping a large pharmaceutical company in King of Prussia that is looking for a Cost Accountant. This dynamic role will interact with several department leaders such as Supply Chain, Engineering, and Operations. We are looking for someone out of pharma or another type of manufacturing environment that has strong Excel skills and extensive variance analysis experie

The Senior Billing Representative/ Cashier is responsible for the entire range of billing and cashier functions related to the Kornberg School of Dentistry clinics. Responsibilities include but not limited to manual and electronic billing, insurance verification, payment posting and reconciliation, follow up on denied claims or claim requiring additional information. Incu

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS205FTA CBIZ Risk & Advisory Services offers consulting, outsourcing, and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services