Third-Party Billing Specialist
UGI Corporation
Job Summary (Purpose): The NA & ACE Billing Coordinator is a multifaceted position. It’s primary focus is ensuring all steps and processes associated with the 3rd party vendor payment and order process are recorded accurately and timely. The candidate will provide expert value-added customer service and consultation to vendors and customers that enhances the customer experience. The Third Party Coordinator will also implement any improvements to the invoice process system, streamline reconciliation, and lead the initiative of consolidating vendors. This position will also support the AR Analyst team assisting on receivables projects or account collection work, when needed. Duties and Responsibilities: Receive, enter for customer billing/vendor payment, validate, and reconcile all 3rd party mail and email that have been submitted to AmeriGas in SAP in accordance with the vendor terms and applicable customer contract terms. Reconcile vendor requests for outstanding balances in a timely manner. Frequently report on the progress and obstacles encountered for 3rd party vendor outstanding balances. Knowledge, Skills and Abilities: Detail oriented and consistently follows up on tasks until project is complete. Strong customer service, communication and relationship building abilities. Strong organization skills combined with the ability to handle multiple tasks. Strong knowledge of Microsoft Office software package. Education and Experience Required: Customer service experience preferred with 3 to 5 years experience in office environment handling customer accounts. Detail oriented a must. Must be able to clearly communicate with customers and vendors. SAP knowledge a plus. AmeriGas Propane, Inc. is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. #J-18808-Ljbffr UGI Corporation
- AmeriGas Propane, Inc. seeks a NA & ACE Billing Coordinator to ensure accurate third-party vendor payment and order processing, with SAP experience. The role focuses on timely invoicing, vendor balance reconciliation, and process improvements. The ideal candidate will...SuggestedWork at office
- AmeriGas Propane, Inc. is seeking a NA & ACE Billing Coordinator to ensure accurate and timely handling of 3rd party vendor payments and orders. The role includes processing in SAP, providing value-added customer service to vendors and customers, and driving invoice process...SuggestedWork at office
$17.2 per hour
Billing Representative II - Monday to Friday, 7:00AM - 4:30PM Eastern As a Billing Rep- Billing II, you will work by phone or correspondence... ...information to ensure proper billing to clients, patients, or third-party insurances. This is an excellent opportunity for someone with...SuggestedHourly payFull timePart timeWork at officeMonday to FridayFlexible hours- .... Makes routine collections calls for receivables and resolve billing and payment issues. Provide excellent customer service for internal... ....ResponsibilitiesCollection of receivables for our TPA (Third Party Claims Administrator) business segment, including research and...SuggestedWork experience placement
$18.39 per hour
...Billing Representative II - West Norriton, PA, Monday to Friday, 7:00AM - 3:30PM Eastern This position is primarily in office, 2 days... ...time from an office location. As a Billing Representative - Third Party you'll play a critical role in creating a quality experience that...SuggestedFull timePart timeWork experience placementLive inWork at officeRemote workWork from homeMonday to FridayFlexible hours2 days per week- ...are imagined — as an opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary: As a Billing Specialist, you will play a crucial role on the Financial Operations team in ensuring the #J-18808-Ljbffr Onbe
- Aronimink Golf Club in Newtown Square, PA is seeking a detail-oriented Accounts Receivable and Member Billing Accountant to join our accounting team. This role emphasizes accurate member billing, accounts receivable and daily financial transactions, while delivering exceptional...
- ...Electronic Billing Specialist As a member of the Finance Department, the Electronic Billing Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices...Work at office
- ...Accounts Receivable Billing Specialist Well-established law firm in Plymouth Meeting, Pennsylvania, is seeking an experienced Billing Specialist to manage billing operations and financial processes including: Invoicing: Draft, edit, and finalize pre-bills for attorney...
- General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school...Work at officeFlexible hours
- ...activity Preparation of sales tax reports for review Process vendor bills received by client for payment Review monthly A/P ledgers... ...are received from new vendors Payroll processing through third party application Prepare balance sheet reconciliations Review and...
- ...are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual will be responsible for... ...follow up on past-due balances. Research and resolve customer billing discrepancies and payment issues. Reconcile customer accounts...Work at officeFlexible hours
$20.5 per hour
Accounts Payable Clerk| Temporary position $20.50/hr. | On-SiteKing of Prussia, PA Our client is seeking a detail-oriented Temporary Accounts Payable Clerk to support the day-to-day operations of a busy business office. This position is responsible for processing accounts...Temporary workWork at officeMonday to Friday- ...office in Lansdale, PA.*Founded in 1945, Keystone Technologies is a third-generation, family-owned business headquartered in the Greater... ...compliance with company policies and procedures related to billing and collectionsOther duties as assignedWhat you bring:High School...Temporary workWork at officeLocal area
- ...Description Position Title: Accounts Payable Specialist Department: Accounting and Finance Position Summary: Responsible for managing... ...Experience Required: 2-4 years of experience in accounts receivable, billing or general accounting Experience with ERP systems and...
- ...Florida Texas Nevada Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid... ...working in healthcare revenue cycle Healthcare (professional) billing, knowledge of CPT/ICD-10 coding, government, managed care and...Work experience placementLive inWork at officeLocal areaRemote work
- ...ACCOUNTS RECEIVABLE SPECIALIST Berwyn, PA Hybrid THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our... ...Receivable Specialist will play a key role in ensuring clients are billed accurately and promptly, supporting multiple business units...Work at officeLocal areaWork visa
$55k - $65k
...seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions.... ...working in a fast-paced environment and has experience with billing, collections, accounts payable, bank reconciliations, and administrative...Hourly payWeekly payFull timeContract workLocal area$55.17k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe!The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company policies. This...- ...Express Employment Professionals - Bryn Mawr is seeking an Accounts Payable Specialist in Wayne, PA to manage the company’s payable functions and support vendor relations. You will process invoices, ensure proper approvals, and enter data for timely payments. The role...
$60k - $65k
Accounts Payable Specialist - King of Prussia, PA Sila Services LLC Mission: To provide the highest level of service by supporting, empowering... ...of the functions of Accounts Payable (AP). Proficient in billing, experience in Sage Intacct, Excel and ERP is a must. Must be...Weekly payFull timeTemporary workWork at officeShift workWeekend work- Job Details: Bookkeeper 52,000 - 62,000 We are recruiting for a bookkeeper to handle payroll, accounts payables and invoices for a company in Wayne. Someone who has worn many hats will fit best! Responsibilities for this position include: Office Management ...Permanent employmentWork at office
$65k - $106.25k
...work to achieve efficiencies Review and coordinate onboarding, conversion, and client change activities as needed and liaise between parties to ensure successful implementation and manage expectations Additional Requirements Provide coaching and development opportunities...Temporary workLocal areaFlexible hours- AXA Group is seeking a Direct Billing Support Associate in Exton, Pennsylvania. In this role, you will manage the billing and collections lifecycle while providing excellent customer service. Key responsibilities include resolving billing inquiries, overseeing collections...
- Bookkeeper At Merion Health Partners, the locally-owned and operator of multiple AFC Urgent Care offices in Greater Philadelphia, we are recruiting for a highly-motivated Bookkeeper to join our growing team. The ideal candidate will be in alignment with our company'...Temporary workWork experience placementWork at officeMonday to Friday
- SEI in Oaks, PA seeks a Revenue Accountant to focus on monthly close processes including contract review, billing, journal entries, reconciliations, and revenue analysis. You’ll maintain the billing system, review contracts, and support revenue streams with strong SOX controls...Contract work
$65k - $75k
Bookkeeper $65,000.00/yr - $75,000.00/yr Job Overview We are seeking a detail-oriented and trustworthy Bookkeeper to play a pivotal role in managing the company’s financial operations. This position ensures the accuracy and integrity of all accounting processes in accordance...Full timeTemporary workSeasonal workWork at office- ...receivable ledgers. * Collections and Follow-Up: Monitor overdue accounts, contact vendors regarding outstanding balances, and resolve billing discrepancies. * Record Maintenance: Maintain accurate financial records, update customer accounts, and prepare reports on...Full timeWork at officeMonday to Friday
- ...professionals with SAP experience to be part of the team based in Conshohocken, PA. About the role: The Accounts Payable (AP) Specialist plays a critical role in ensuring the accurate, timely and efficient processing of vendor invoices and payments. This position is...Full timeContract workFixed term contractShift work
- ...programs and managing existing vendor and client relationships. This role requires the ability to coordinate with and influence multiple parties while driving toward the shared goal of an excellent client experience. Compensation includes base salary plus commissions paid...Base plus commissionWork at officeRemote work
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