• 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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  • Billing Specialist

    Fisher Associates (Canonsburg, PA)
    …data and project reports. + Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash flow. + Prepare detailed ... hoc financial tasks and special projects as assigned. + Serve as a backup for accounts payable and accounts receivable to ensure continuity during absences… more
    Fisher Associates (08/13/25)
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  • Northeast Region CFO - FreshPoint

    Sysco (Warrendale, PA)
    …including financial planning and analysis, financial control, cost accounting , accounting , tax, treasury, accounts payable/ receivable , and credit and ... financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and… more
    Sysco (08/08/25)
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  • Accountant III

    WM (Newtown, PA)
    …required. C. Other Knowledge, Skills or Abilities Required Expert accounting , accounts payable, and/or accounts receivable knowledge may be required. ... collection sites.** **I. Job Summary** Applies highly complex principles of accounting to analyze financial information and prepare financial reports and coordinates… more
    WM (07/29/25)
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  • Part Time Bookkeeper

    Robert Half Accountemps (Fogelsville, PA)
    …in QuickBooks and other relevant accounting software. * Solid understanding of accounts payable and accounts receivable processes. * Ability to perform ... * Maintain and update financial records with precision and accuracy. * Handle accounts payable and accounts receivable processes, ensuring timely payments… more
    Robert Half Accountemps (07/11/25)
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  • Staff Accountant

    Stantec (New Cumberland, PA)
    …as they become familiar with the position. **Your Key Responsibilities** + Manage accounts receivable , cash receipts, accounts payable, cash disbursements, ... **Your Opportunity** The Staff Accountant will be an integral part of our Accounting team, responsible for handling complex Government accounting practices as an… more
    Stantec (08/07/25)
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  • Project Accountant

    Robert Half Accountemps (Kingston, PA)
    …including time-and-material invoices and other standard billing formats. * Record accounts receivable transactions and reconcile monthly invoices to ensure ... offers the opportunity to play a key part in bridging operations and accounting , while collaborating with external stakeholders. As this is a long-term contract… more
    Robert Half Accountemps (07/15/25)
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  • Credit Generalist

    Insight Global (King Of Prussia, PA)
    …the corporate goal of maximizing profitability by protecting the companys investment in accounts receivable . Assures the quality and integrity of accounts ... manager of credit and collections. Maintains and coordinates the process of account information flow to outside collections agencies to ensure adherence with… more
    Insight Global (08/11/25)
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  • Pricing Coordinator

    Wise Foods, Inc. (Berwick, PA)
    …authorizations for charge accounts . + Assist Billing and Accounts Receivable for research as requested. + Account and product support for internal ... Maintains a data base with the price history by account /product, ensuring the profit margin. + Monitor accuracy of...required. College degree preferred. + 2 years in finance accounting , must have general accounting knowledge and… more
    Wise Foods, Inc. (07/16/25)
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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 functions in a timely, accurate manner in accordance with accounting policies and procedures. Sort documents and post debits/credits to proper accounts .… more
    Sage Hospitality Group (08/04/25)
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