• Part-Time Bookkeeper

    Robert Half Accountemps (Crescent, PA)
    …daily Monday - Friday. Responsibilities: * Perform routine bookkeeping tasks, including managing accounts payable and accounts receivable . * Reconcile bank ... processes. Requirements * Proficiency in QuickBooks is required. * Strong knowledge of accounts payable and accounts receivable processes. * Experience with… more
    Robert Half Accountemps (08/08/25)
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  • Customer Support Manager

    Robert Half Finance & Accounting (Upper Chichester, PA)
    …in Salesforce Configuration and other listed skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, ... minimum of 3 years * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Proficiency in Microsoft Excel *… more
    Robert Half Finance & Accounting (07/22/25)
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  • Invoices

    Robert Half Accountemps (Lititz, PA)
    …with accounting software such as QuickBooks, SAP, or Oracle. * Strong skills in accounts payable, accounts receivable , and invoice processing. * Ability to ... This long-term contract position offers an excellent opportunity to contribute to accounts payable and receivable processes while working in a collaborative… more
    Robert Half Accountemps (07/29/25)
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  • AR Representative

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

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

    Robert Half Finance & Accounting (Bristol, PA)
    …claims. This position is ideal for someone with a strong background in accounts receivable and a keen problem-solving mindset. Responsibilities: * Investigate ... * Perform additional duties and projects as assigned to support the accounts receivable department. Requirements * At least 3 years of experience in … more
    Robert Half Finance & Accounting (07/29/25)
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  • National Medicaid Revenue Cycle Advisor

    Genesis Healthcare (Philadelphia, PA)
    …*Collaborate with nursing center staff to work towards positive Medicaid Eligibility accounts receivable outcomes *Ensure efficient resource allocation to assist ... *Work with the state and county case workers to ensure positive accounts receivable results. *Identify and help problem-solve nursing center-specific Medicaid… more
    Genesis Healthcare (06/25/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Canonsburg, PA)
    …this role, you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This ... using external risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving… more
    Robert Half Finance & Accounting (08/02/25)
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  • Bookkeeper

    Robert Half Accountemps (Bensalem, PA)
    …tasks efficiently. Key Responsibilities: Perform day-to-day bookkeeping duties, including accounts payable, accounts receivable , reconciliations, payroll ... PA office of Robert Half at ###. Thank you! Requirements Bookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations… more
    Robert Half Accountemps (07/12/25)
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  • Customer Service Representative

    Select Medical (Camp Hill, PA)
    …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... telephone, e-mail and personal contact in response to patient account inquiries. This position will maintain a more active...will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to… more
    Select Medical (06/04/25)
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