Wayne, PA – Financial Staffing

RemX has partnered with a manufacturing company based out of Boyertown, PA to assist in their search for an Accounts Payable Specialist. This would be a contract-to-hire opportunity. The Accounts Payable Specialist would also have office administrator responsibilities with regards to greeting visitors and transferring calls. Qualified candidates please submit your resume for immediate consideration.

 Accounts Payable Specialist Job Description:

• Processing vendor invoices into the system.
• Semi-monthly check runs.
• Vendor management.
• Data entry of labor hours into the MRP system.
• Greet visitors when they come into the office.
• Transfer calls to appropriate party.

Medical billing experience needed from the provider side, hospital billing, physician billing, understanding claims, process billing, review EOB's, be able to dive into the details, understand what is wrong and to be able to fix the issue and re-bill. Previous medical billing experience a must. This is a temp to hire.

Accounts Payable Specialist – Our client is looking for a strong Accounts Payable professional to join their team. Our client needs someone who can think on their feet, and who are not afraid to roll up their sleeves and help offer solutions to problems as they arise. If you are looking for an opportunity to join a great organization who truly values their employees, this could be the right position for you. Responsibilities: • Organizes daily incoming A/P Invoices • Matches Purchase Orders, Receivers, and Invoices. Resolves any discrepancies among the Purchase Orders, Receivers, and Invoices • Codes A/P Invoices with the appropriate General Ledger account number(s) and/or Job Number(s) • Accurately inputs Vendor and Job Number master records into the accounting software program • Accurately inputs A/P Invoices, for all locations, into the accounting software program • Set-up and maintain all automatic A/P entries (i.e. vehicle notes, payments for all office locations, etc.) • Performs data entry of Check Request, Expense Reports, Mileage Reports, and company credit card billings • Follow-up to ensure that supporting documentation is received for previously entered Check Requests • Submits weekly A/P checks (all at one time), including supporting voucher packages, to authorized signer(s) for signature • Mails signed weekly A/P checks, along with supporting documentation, by the end of Friday each week • Post transactions to accounting records such as worksheets, ledgers or computer files • Assists in monthly closing Requirements: • 2-3 years of accounts payable experience • ERP experience • High School Diploma

RemX has partnered with a large law firm in Philadelphia, PA to assist in their search for a Training Specialist. The Training Specialist will design and implement training curricula for all software applications that are used at the Firm. This would be a contract-to-hire opportunity with growth potential. Qualified candidates please submit your resume for immediate consideration. 

 Training Specialist Job Description: 

• Design and execute training curriculum for all software (MS Office, document management system, accounting software, etc.)
• Conduct classroom, individual or eLearning sessions as needed. 
• Research and recommend new products to management. 
• Recommend and develop new training methodologies 

RemX has partnered with a global transportation and logistics company in Philadelphia, PA to assist in their search for a Freight Forwarder. This would be a direct-hire, permanent position. This is a key role for the company and would work closely with both clients and internal team members. Qualified candidates please submit your resume for immediate consideration.

Freight Forwarder Job Description:

• Schedule ocean and air shipments for hazardous/nonhazardous materials.
• Ensure that all freight is delivered on time.
• Complete all paperwork and satisfy all deadlines.
• Obtain consular and government releases as necessary.
• Request and negotiate freight quotations.

RemX has partnered with a great company in McKees Rocks, PA to assist in their search for an Accounting Clerk. This would be a great opportunity for someone with at least 1 year of recent accounting experience who is looking to gain additional experience. This is a potential contract-to-hire opportunity with growth potential for the right candidate. Qualified candidates please submit your resume for immediate consideration. 

 Accounting Clerk Job Description:

• Assist with accounts payable by processing purchase orders
• Daily mailing of invoices
• Opening and sorting all incoming checks
• Responding to vendor inquiries
• Reconciling credit card payments
• Issuing customer statements
• Support the Accounts Payable and Accounts Receivable team

RemX has partnered with a health insurance company based out of Wayne, PA to assist with their search for a Customer Service Representative. This is a contract-to-hire opportunity with room for advancement. Qualified candidates please submit your resume for immediate consideration.

Customer Service Representative Job Description:

• Provide benefit information and claim status to callers.
• Receive inbound calls from customer and answer health insurance related questions.
• Notify Claims Department of any large dollar claims.
• Send HIPPA authorization forms to callers.
• Verify that claims are processed correctly.

RemX has partnered with a large title/real estate company to assist in their search for a Poster Closer to support their Cherry Hill, NJ office. This would be a contract-to-hire opportunity with growth potential. Qualified candidates please submit your resume for immediate consideration.

 Post-Closing Specialist Job Description:

• Review closing documents to make sure everything was properly executed.
• Follow up and request/review all loan documents.
• Quality assurance on closed loans.
• Record executed closing documents.
• Acquire needed payments from third parties related to closed transactions.

RemX has partnered with a large and growing healthcare provider in Newtown Square, PA to assist in their search for a Medical Billing Specialist. This would be a contract-to-hire opportunity for the right individual with growth potential. Qualified candidates please submit your resume for immediate consideration.

Medical Billing Specialist Job Description:

• Daily collection of outstanding claims
• Analyze third party rejection claims to uncover trends that may prevent payment
• Document all pertinent billing information
• Provide all required documentation to third party payers
• Calling insurance companies regarding any discrepancy in payments if necessary

RemX Staffing has partnered with a pre-employment and credentialing organization located in Coastesville. They are seeking a Records Manager. This role will report to and assist the Director of Operations. 

Please forward resume if you are interested in this opportunity.  

RemX has partnered with a large Title company in Cherry Hill, NJ to assist in their search for a Transaction Coordinator. This position acts as the primary point of contact to customers requesting settlement services in order to facilitate a smooth closing process. Qualified candidates please submit your resume for immediate consideration. 

 Transaction Coordinator Job Description:

• Receives, reviews, and processes all new settlement service orders. Follows up on required documents up to the point of closing (e.g., association documents, Good Faith Estimates, surveys, etc.)
• Orders information to provide clearance to items such as judgments, child support payments, or open mortgages.
• Facilitates all customer requests including endorsements, review of documents, and searches.
• Works closely with the mortgage company or lender to prepare preliminary HUD information.
• Manages the order pipeline proactively and effectively schedules all closings to the customers’ satisfaction.
• Responds quickly to all requests and provides periodic updates to the customer until their request is met. Documents interactions in the client management system.
• Receives, reviews, and processes all incoming lender instructions in order to complete and obtain approval for the HUD-1/Closing Disclosure and receipt of the lender closing package.

Senior Internal Auditor- Internal Audit provides the Executive Management with: ? Independent and objective assurance on the level of control over operations and organizational structures, by assessing using a systematic and methodical approach, the quality and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities; ? Audit findings and recommendations contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices. Within  Internal Audit Department, you will conduct assignments within company mainly in the U.S.and possible trips in the Americas focusing primarily on: ? The correct implementation of Group policies, procedures, codes and guidelines, and prevailing laws and regulations. ? The preservation of Group assets. ? The integrity, reliability, completeness and traceability of financial and accounting information communicated both internally and externally. ? The control over operational and functional processes. You will be located at the Radnor PA and reporting to the Manager of Internal Audit.. Essential duties and responsibilities: ? Conduct process / internal control reviews (operations, financials, compliance, process oriented (ability to work with limited direction / guidance). ? Identify key risks / weaknesses when evaluating business and branch processes, and make value add