• Staff Accountant

    Robert Half Finance & Accounting (Horsham, PA)
    …role consist of handling general accounting operations such as assisting with accounts payable/ receivable activities, reviewing general ledger accounts , ... Everyday Responsibilities . Prepare journal entries, general ledger reconciliations and account analysis . Assist with daily accounting functions . Reconcile and… more
    Robert Half Finance & Accounting (12/06/25)
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  • Grants Manager A/B

    University of Pennsylvania (Philadelphia, PA)
    …invoices; enter receipts; reconcile subcontracts to ensure consistent spending; track outstanding accounts receivable and process for payment. Grants Manager B: ... activities for diverse sponsor portfolio. Manage post award activities including account setup, monitor and review of all sponsored projects expenditures including… more
    University of Pennsylvania (12/02/25)
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  • Sales Consultant

    Sysco (Wexford, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (11/22/25)
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  • Recovery & Litigation Paralegal

    WSFS Bank (Philadelphia, PA)
    …regular collection/recovery forecasts to senior management. + Broad understanding of accounts receivable , payment application and account reconciliation. ... to optimize the recovery amount. + Assess and resolve post-charge-off accounts for possible settlement within a bankruptcy, litigation, and/or defense matter.… more
    WSFS Bank (10/23/25)
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  • Director, Debt Management

    Guthrie (Sayre, PA)
    …Provides direction in managing the activities and functions of analyzing self-pay accounts receivable for collection and aging trends, establishing performance ... Functions + Plans and manages accurate patient billing and efficient account collection, which includes developing automated and efficient workflows. Works directly… more
    Guthrie (10/03/25)
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  • Skilled Care Billing Analyst

    Always Best Care Senior Services (Philadelphia, PA)
    …Team * Meetings with Third Party Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of receivables * Alerts ... is responsible for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve… more
    Always Best Care Senior Services (11/22/25)
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  • Accountant 1 (Local Government) - Wayne County…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... processing incoming deposits, reconciling revenue subsidiary schedules with general ledger accounts , and preparing adjustment vouchers to correct or close … more
    Commonwealth of Pennsylvania (12/03/25)
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  • PA Sales Consultant

    Sysco (Easton, PA)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (11/30/25)
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  • Financial Analyst, Engagement Financial Advisor

    Deloitte (Philadelphia, PA)
    …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on February 10,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more
    Deloitte (10/31/25)
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  • Accounting Coordinator

    Compass Group, North America (Exton, PA)
    …invoices, vendor payments, and expense reports accurately and on schedule. + Assist with accounts payable and accounts receivable functions. + Prepare and ... documentation. + Support month-end close activities, including journal entries and account reconciliations. + Maintain data integrity within accounting systems and… more
    Compass Group, North America (12/12/25)
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