• Senior Accountant

    Gecko Robotics (Pittsburgh, PA)
    …dynamic startup environment. What you will do + Assist all aspects of accounts receivable including invoicing customers, processing payments, monitoring AR aging ... and collections. + Assist all aspects of expenditures cycle and accounts payable. Process invoices, monitor AP aging, perform month-end bank reconciliations, and… more
    Gecko Robotics (05/16/25)
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  • Coordinator Cash Reconciliation II - Cash…

    Penn State Health (Hershey, PA)
    …Degree or equivalent experience (4 years) + At least two (2) years of account receivable and cash reconciliation experience required **WHY PENN STATE HEALTH?** ... entity are deposited accurately into the appropriate financial institution and related account , batched and reconciled in our internal system, and communicated to… more
    Penn State Health (08/08/25)
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  • Controller - Facility Solutions - CMTA

    CMTA, Inc (Media, PA)
    …procedures, ensuring timely communication and accurate documentation. + Transaction Management: Accounts receivable , accounts payable, job costing, general ... ledger, contracts management, and purchasing functions to optimize financial operations. + Performance Analysis: Maintain KPI dashboards and lead monthly analytical processes to assess operational and financial performance, providing actionable insights for… more
    CMTA, Inc (08/13/25)
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  • Business Office Manager

    Genesis Healthcare (Jersey Shore, PA)
    …goals as our Business Office Manager where you will oversee census, billing, accounts receivable , tracking of Medicaid applications and other AR functions. ... Working knowledge of Accounts Payable required. *Monday -- Friday schedule *Report directly to the Center Executive Director and collaborate with the Revenue Cycle… more
    Genesis Healthcare (08/12/25)
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  • Parts Coordinator

    Graham Packaging Company (York, PA)
    …related to Equipment Operations. + Serving as the primary group contact for all accounts receivable , accounts payable, and shipment activities. + Receiving ... materials, reviewing packing slips and staging materials for active projects. + Managing the shop floor by organizing incoming materials to maintain assembly production flow. + Supporting warehouse area organization, cleanliness and required inventory of stock… more
    Graham Packaging Company (08/11/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... and contact lens supplies *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to apply. TRAVEL REQUIREMENTS: * None required. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and… more
    Pearle Vision (08/11/25)
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  • Optometric Technician

    Pearle Vision (Hanover, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... can be learned on the job. No experience with clinical skills is necessary to apply. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise… more
    Pearle Vision (08/09/25)
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  • Agency Billing Representative

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …Payment Allocations Qualifications: + High school diploma + 2 years or more Accounts Receivable experience + Customer Service experience + Intermediate excel ... Receivables to Prevent Past Due Status + Analyze, Problem Solve and Reconcile Accounts or Producers + Authorize Delinquencies for Non-Pay Cancellation + Evaluate and… more
    Philadelphia Insurance Companies (08/08/25)
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  • Controller

    Robert Half Finance & Accounting (Harrisburg, PA)
    …including financial reporting, general ledger management, and bank reconciliations. * Process Accounts Receivable (A/R) and Accounts Payable (A/P) processes ... to ensure efficiency and accuracy. * Prepare, review, and analyze monthly, quarterly, and annual financial statements. * Maintain relationships with banking institutions and oversee daily cash management activities. * Ensure compliance with both internal… more
    Robert Half Finance & Accounting (08/08/25)
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  • Temporary Finance Professional Opportunities (FT)…

    Carnegie Mellon University (Pittsburgh, PA)
    …processing + Assisting with payroll processing + Expense reimbursement processing + Accounts receivable / Accounts payable + Purchasing card reconciliation + ... Calendar management + Travel coordination + Event and meeting coordination + Preparation of presentations, meeting materials and other collateral + Assist with ad-hoc reporting + Assist with special projects & other duties as assigned Adaptability, excellence,… more
    Carnegie Mellon University (08/07/25)
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