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
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...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- Oliver Fire Protection & Security in King of Prussia, PA is seeking a detail-oriented Inspections Administrator - Billing Coordinator to join our Operations Support team. You will support accurate and timely billing for inspection-related work by preparing final invoices...SuggestedWork at office
- ...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
$60k - $70k
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Job ID#26-26 Location: King of Prussia, PA Department: Inspections Operations Support / Billing Job Type: Full-Time Compensation: $22-$25 per hour based on experience, education, and certifications About Oliver Oliver Fire Protection & Security is a privately held, full...Hourly payFull timeWork at office- 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...
$55.17k - $64k
...innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company policies. This...- ...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
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- ...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
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$55k - $65k
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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- ...Express Employment is seeking an Accounts Payable Specialist for our client in Wayne, PA. This role is Responsible for managing and executing... ...Required: 2-4 years of experience in accounts receivable, billing or general accounting Experience with ERP systems and...
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- ...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
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