• Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining accurate financial ... * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and distribution teams to… more
    Robert Half Finance & Accounting (10/28/25)
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  • Recovery & Litigation Paralegal

    WSFS Bank (Philadelphia, PA)
    …collection/recovery forecasts to senior management. + Broad understanding of accounts receivable , payment application and account reconciliation. + Assist and ... complete additional tasks/duties deemed needed by management. + Identify inefficiencies within the current workflows and assist in making improvements. + Assist management with the drafting and implementation of departmental policies and procedures manual. +… more
    WSFS Bank (10/23/25)
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  • Sr. Accountant

    Robert Half Management Resources (Nottingham, PA)
    …accounting close procedures and deliverables. * Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system. * Prepare ... review journal entries to ensure accurate financial reporting. * Support the accounts receivable team to ensure timely and accurate processing of payments. * Conduct… more
    Robert Half Management Resources (11/19/25)
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  • Senior Analyst - Centralized Billing

    UGI Corporation (King Of Prussia, PA)
    …corporate goal of maximizing profitability by protecting the company's investment in accounts receivable . Employee will be the subject matter expert in all National ... Account billing activities, will lead special projects to completion...and Abilities + Knowledge of billing processes and accounts receivable transactions including but not limited to: invoicing, credits,… more
    UGI Corporation (12/02/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record maintenance. Review ... work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as assigned. + Initiates… more
    Penn Medicine (11/06/25)
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  • Transplant Billing and Accounts Payable Specialist

    Penn Medicine (Philadelphia, PA)
    …Billing and Accounts Payable Specialist is responsible for managing the Accounts Receivable and Accounts Payable activity of the Penn Transplant Institute (PTI), ... + Responsible for managing the Penn Transplant Institute Business Office email account , receiving, responding to, and processing all emails, requests, and invoices… more
    Penn Medicine (12/11/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Perkasie, PA)
    …experience in accounting processes such as accounts payable, accounts receivable , and reconciliation. Responsibilities: * Ensure compliance with company accounting ... in all financial tasks. * Process accounts payable and accounts receivable transactions, including payment applications and reconciliations. * Maintain accuracy and… more
    Robert Half Finance & Accounting (11/15/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Southampton, PA)
    …is ideal for someone with a strong background in accounts payable and receivable , who is eager to contribute to maintaining accurate financial records and ensuring ... vendor statements and resolve any discrepancies efficiently. * Generate accounts receivable invoices, record incoming payments, and assist with collection efforts… more
    Robert Half Finance & Accounting (11/13/25)
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  • Part Time Accountant

    Robert Half Accountemps (Allentown, PA)
    …(AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and audits with accuracy. * Solid knowledge of balance sheet ... invoices, create new accounts, reconcile financial records, and oversee monthly account closures. * Perform monthly bank reconciliations, verify deposits, and… more
    Robert Half Accountemps (11/20/25)
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  • Senior Associate - Accounting and Settlement

    WTW (Philadelphia, PA)
    **Description** **The Role** + Serve as the primary contact for all receivable and payable related matters, including escalations, for assigned IVDs. + Develop and ... opportunities to include DSO efforts for sediment, cash on account and bad debt items. + Travel to field...Mumbai and Manila leadership partners regarding issues related to receivable and payable associates. + Perform additional tasks and… more
    WTW (10/25/25)
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