Accounts Receivable Administrator
Olympus
Working Location: Pennsylvania, Center Valley Workplace Flexibility: Hybrid For more than 100 years, Olympus has focused on making people's lives healthier, safer and more fulfilling. Every day, we live by our philosophy, True to Life, by advancing medical technologies and elevating the standard of patient care so people everywhere can fulfill their desires, dreams, and lives. Our five Core Values empower us to achieve Our Purpose: Patient Focus, Integrity, Innovation, Impact and Empathy. Learn more about Life at Olympus: . Working Location: Pennsylvania, Center Valley Workplace Flexibility: Hybrid For more than 100 years, Olympus has focused on making people's lives healthier, safer and more fulfilling. Every day, we live by our philosophy, True to Life, by advancing medical technologies and elevating the standard of patient care so people everywhere can fulfill their desires, dreams, and lives. Our five Core Values empower us to achieve Our Purpose: Patient Focus, Integrity, Innovation, Impact and Empathy. Learn more about Life at Olympus: . Job Description The MSG Collections Administrator is responsible for the collection of customer invoices deduction evaluation and resolution process approval of orders on credit hold and maintenance of clean accounts receivable records for an assigned group of customers within the Medical Systems Group. EOE Minorities/Females/Veterans/Disabled. Job Duties Collect past due invoices negotiate payment plans and deduction settlements. Work closely with Sales staff to resolve payment problems on assigned accounts. Research debit and credit memos involving sales transactions returns #J-18808-Ljbffr
- ...Life at Olympus: . Job Description The MSG Collections Administrator is responsible for the collection of customer invoices... ...approval of orders on credit hold and maintenance of clean accounts receivable records for an assigned group of customers within the Medical...SuggestedLocal areaWorldwide
- ...Lutron Electronics Company, Inc is seeking an Accounting Services Representative - Collections at their Center Valley, PA office. This role is crucial for supporting the company’s profitability by managing customer accounts, resolving disputes, and facilitating timely...SuggestedWork at office
- ...Services. Makes routine collections calls for receivables and resolve billing and payment issues.... ...for our TPA (Third Party Claims Administrator) business segment, including research and... ...handling fee reconciliations for TPA accounts. Provide customer service support to...SuggestedWork experience placement
$24 per hour
...Job Description Job Description Position: Accounts Payable/Receivable Specialist Location: Hybrid – Allentown, PA Pay Rate: $... ...users regarding AP/AR processes. Assist with accounting administration, including scanning, processing mail, copying, and...SuggestedWork at office- ...Job Description Job Description Job Title: Accounts Receivable Specialist Location: Allentown PA 18101 , Hybrid – 3 days onsite... ...performing accounts payable/receivable activities and related administrative support within the department. This position requires...SuggestedContract workWork at officeRemote workShift work2 days per week3 days per week
- ...We are looking for a detail-oriented Accounting Clerk to support day-to-day financial... ...and comfortable handling a variety of administrative and accounting tasks with accuracy.... ...Assist with accounts payable and accounts receivable activities to help keep financial transactions...Long term contractMonday to FridayShift workWeekday work
- ...AR/AP Clerk - Part-Time Hours Accountabilities & Responsibilities: Accounts Receivable (AR) Generate and email customer invoices using the Visual system... ...and weekly payment selection Reporting & Administrative Support Run and distribute A/R and A/P reports...Weekly payPart time
- ...Accounts Receivable Specialist I St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization...Full timeWork at officeLocal areaRemote workFlexible hoursNight shiftWeekend work
- ...Clerk - Accounts Receivable The primary responsibility of the Clerk - Accounts Receivable is to maintain organization and maintenance of the accounts receivable function. All duties are to be performed in accordance with departmental, Wind Creek Bethlehem LLC ("Wind...Work at officeShift work
- ...Job Description Job Description We are seeking a detail-oriented and reliable Accounts Payable Specialist to support our growing operations across multiple states. This role is ideal for someone experienced in handling high-volume AP processes within a construction...Full timeFor contractors
- ...Job Description Job Description Title: ACCOUNTS PAYABLE SPECIALIST Reports to: Accounting Manager Location: Lehigh Valley... ...Perform two-way or three-way matching of purchase orders, receiving documentation, and invoices, as applicable. Prepare and process...Full time
- ...exceptional employee experience through accurate and timely payroll administration. In this role, you'll serve as a trusted resource for... ...required; Bachelor's degree preferred in Business, Human Resources, Accounting, Finance, or a related field. Minimum cumulative GPA of 3.00...
- ...Specialist to join our Global Payroll team. This role is key in providing exceptional employee experiences through accurate payroll administration and support, serving resources for employees across the United States and Puerto Rico. The ideal candidate will have strong...
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a manufacturing... ...positive supplier relationships. • Review purchase orders, receiving documentation, and invoices to confirm complete three-way...Monday to Friday
- ...our HR and payroll functions. About the Role: As an HR/Payroll Assistant at Valley Manor, you will be responsible for providing administrative support to our HR and payroll teams. Your primary duties will include: Payroll Processing: Process payroll accurately and...Work at office
$500 per month
...Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $... ...inconsistencies, discrepancies, and inaccuracies in patient accounts along with system files, and initiates appropriate corrective...Work at office$20 - $24 per hour
...Accounts Payable Specialist The Accounts Payable Specialist processes various AP transactions, including vendor invoices, employee expenses, patient refunds, and EDI/EFT transactions. Responsibilities include managing payment preparation, reconciling vendor statements...Hourly pay- ...everywhere. What you’ll bring to the role: Post financial transactions into subsidiary books and general ledgers Reconcile and balance accounts Generate and analyze financial statements Prepare and process payroll Generate 1099s and W2s and calculate and prepare tax...Work at office
- ...Corps Financial And Administrative Assistant The Corps Financial and Administrative Assistant... ...'s degree in Business Administration, Accounting, Finance, or a related field is... ...organization. Experience with accounts payable, receivables, or grant billing is highly desirable....Work at office
- SERVPRO of Columbia, Montour & Sullivan Counties is seeking a proactive Job File Coordinator to support our franchise team. You will manage job files, coordinate communications, and help ensure accurate estimates and timely closes. The ideal candidate has strong phone presence...Work at office
- .... You’ll help keep financial records accurate across ledgers and respond to client needs with professionalism. You will reconcile accounts, generate statements, and manage tax-related documents, while maintaining strict confidentiality and adherence to policies. This role...
$500 per month
...Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $... ...funds. They are also responsible for following up with accounts receivable for any necessary payer.Essential FunctionsVerifies...Work at office$50k - $75k
...Account Associate - State Farm Agent Team Member As Account Associate - State Farm Agent Team Member for Jim Gardner - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations...- ...from insurance carriers, patients and co-workers. Investigate and resolve billing discrepancies resulting in overpaid/underpaid accounts. Contacts patients regarding collection of outstanding balances. Establishes payment plans to help patients manage payment...Full timeShift work
- ...General Ledger Accountant Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a General Ledger Accountant for our Northampton, PA team. The detail-oriented and analytical General Ledger Accountant is responsible...Work at officeRelocationVisa sponsorship
- ...Strategic Accounts Associate As one of the largest utility distribution organizations in America, we constantly strive to bring our... ...support with customer service order entry functions for orders received via the Internet as well as other sources. Assist in sales support...Temporary workWork at officeLocal areaFlexible hours
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