• Business Office Manager

    Genesis Healthcare (Norristown, PA)
    …Pending and resident funds. The BOM must also have a working knowledge of accounts payable. The BOM oversees all business office functions and is responsible for ... the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline;… more
    Genesis Healthcare (08/19/25)
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  • Workout Manager

    Siemens (Malvern, PA)
    …in areas such as chargebacks to Siemens Operating Companies, Workout accounts , non-accrual, taxes, asset management repossession, specific reserves, outside counsel ... packages, the Risk Management report of Workout accounts , legal bills, and actual and potential losses.Assist the VP of Workout with other key areas within SFS and… more
    Siemens (08/17/25)
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  • Customer Service Representative

    JBS USA (Souderton, PA)
    …in regards to the servicing & continued growth of our rendering accounts . QUALIFICATIONS: + Ability to effectively present information and respond to questions ... and external customers + Perform various clerical functions to analyze and support customer accounts + Must pay strong attention to detail + Must be able to work… more
    JBS USA (08/16/25)
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  • Part-Time Accountant

    Robert Half Accountemps (Leesport, PA)
    …ensuring compliance, and supporting operational decision-making. Responsibilities: + Manage accounts payable and accounts receivable processes to ensure ... or business related field preferred. + Proven experience in accounts payable and accounts receivable management. + Strong knowledge of general ledger maintenance… more
    Robert Half Accountemps (08/15/25)
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  • AR Representative

    Penn Medicine (Limerick, PA)
    …**Location: Limerick 2** **Hours: Full-Time** **Job Summary:** The Accounts Receivable (AR) Representative is responsible for facilitating maximized ... and operational targets.\ **Accountabilities:** + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows. Meets… more
    Penn Medicine (08/09/25)
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  • Grants Coordinator A

    University of Pennsylvania (Philadelphia, PA)
    …spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Maintain ... an organized filing system for departmental accounts , research projects and HR files. Print and distribute monthly fund summary reports to faculty and managers. +… more
    University of Pennsylvania (08/08/25)
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  • AR Representative

    Penn Medicine (Berwyn, PA)
    …Per Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the ... and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows. Meets… more
    Penn Medicine (08/07/25)
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  • General Accountant

    Sage Hospitality Group (Philadelphia, PA)
    …team! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...of reports. + Balance, reconcile and close various daily accounts and prepare the daily statements to provide accurate,… more
    Sage Hospitality Group (08/04/25)
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  • Sales Representative, WXPN

    University of Pennsylvania (Philadelphia, PA)
    …events, digital assets, and prospect for new business. They will manage current accounts to ensure timely collection and to increase renewal revenue. Work with other ... and sales efforts targeted to potential corporate sponsors + Manage current accounts to ensure timely collections, increase renewal revenue and meet established… more
    University of Pennsylvania (08/02/25)
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  • Grants Coordinator A/B (Department…

    University of Pennsylvania (Philadelphia, PA)
    …spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award ... spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award… more
    University of Pennsylvania (07/31/25)
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