• Accounting Intern

    UGI Corporation (King Of Prussia, PA)
    …Benefits Including: * Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account * Paid Maternity/Paternity ... Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together customer liability… more
    UGI Corporation (08/08/25)
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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 (08/07/25)
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  • PFS Representative ABO Ambulatory Billing

    Banner Health (PA)
    …of the revenue cycle process. Experience within medical insurance accounts receivable (AR), physician fee-for-service billing, and knowledge of Medicare, Medicaid ... areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure reimbursement for… more
    Banner Health (08/23/25)
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  • AR REP (remote)

    Fresenius Medical Center (Malvern, PA)
    …supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts. The A/R ... Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures. **PRINCIPAL… more
    Fresenius Medical Center (08/23/25)
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  • Part-Time Accountant

    Robert Half Accountemps (Reading, PA)
    …operations while gaining valuable experience in general ledger (GL) and accounts receivable (AR) processes. The ideal candidate will possess strong attention to ... assist in month-end and year-end closing activities. + Manage accounts receivable processes, including invoicing, payment application, and collections. + Generate… more
    Robert Half Accountemps (08/21/25)
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  • Business Manager, Wharton Finance & Administration

    University of Pennsylvania (Philadelphia, PA)
    …position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive Education. This ... and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial nature of Wharton Executive Education's… more
    University of Pennsylvania (07/03/25)
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  • Cost Accountant

    Aston Carter (Allentown, PA)
    …and reporting. It supports month-end close activities including journal entries, account reconciliations, and variance analysis. The position also assists in ... include preparing financial control reports, supporting accounts payable and receivable issue resolution, and participating in continuous improvement initiatives to… more
    Aston Carter (08/19/25)
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  • Investor Reporting

    Robert Half Accountemps (Hermitage, PA)
    …accounts receivable processes to support financial operations. * Perform account reconciliation tasks to maintain accurate financial records. * Handle billing ... tools. * Demonstrated expertise in accounts payable and accounts receivable processes. * Ability to perform account ...accounts receivable processes. * Ability to perform account reconciliation with attention to detail and accuracy. *… more
    Robert Half Accountemps (08/13/25)
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  • Part-Time Bookkeeper

    Robert Half Accountemps (Crescent, PA)
    …accounts receivable processes. * Experience with bank reconciliations and account reconciliation. * Familiarity with payroll processing and related tasks. * ... * Perform routine bookkeeping tasks, including managing accounts payable and accounts receivable . * Reconcile bank and credit card statements to ensure accurate… more
    Robert Half Accountemps (08/08/25)
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  • Project Accountant

    Aston Carter (Camp Hill, PA)
    …They serve as a liaison during audits, analyze work-in-process and accounts receivable , and contribute to the implementation and testing of new departmental ... + Serve as a liaison during audits and analyze work-in-process and accounts receivable . + Contribute to the implementation and testing of new departmental software.… more
    Aston Carter (08/19/25)
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