• Senior System Architect - Oracle EPM

    Eaton Corporation (Moon Township, PA)
    …as Budgeting, Forecasting, HRMS, Fixed Assets, Project Accounting , General Ledger, Accounts Payable, and Accounts Receivable * Experience with ... out-of-the-box ePBCS modules * Experience with PCMCS and/or EDMCS beneficial * Knowledge of FCCS and ARCS beneficial * Experience within Finance organization beneficial * Excellent communication and presentation skills * Ability to gather and analyze facts,… more
    Eaton Corporation (07/27/25)
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  • System Architect - Oracle EPM

    Eaton Corporation (Moon Township, PA)
    …as Budgeting, Forecasting, HRMS, Fixed Assets, Project Accounting , General Ledger, Accounts Payable, and Accounts Receivable * Experience with ... out-of-the-box ePBCS modules * Experience with PCMCS and/or EDMCS beneficial * Knowledge of FCCS and ARCS beneficial * Experience within Finance organization beneficial * Excellent communication and presentation skills * Ability to gather and analyze facts,… more
    Eaton Corporation (07/27/25)
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  • Senior ERP Analyst - Oracle Cloud Fusion ERP

    Comcast (Philadelphia, PA)
    …financial processes, configuration, and solution design particularly in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets ... preferred. **Functional Competencies** + Solid understanding of financial processes, accounting principles, or supply chain management workflows. + Ability to… more
    Comcast (07/26/25)
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  • Senior Manager, Financial Shared Services

    Utilities Service, LLC (Willow Grove, PA)
    …Description:** The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. This role ... transactions. **Qualifications:** + Bachelor's degree in finance, Business Administration, Accounting , or a related field (Master's preferred). + 8-12 years… more
    Utilities Service, LLC (08/07/25)
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  • Patient Billing and Collections Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …party billing contracts. Responsible for assisting staff in the management of the accounts receivable while optimizing payments from third party payers and ... the designated time frame. + Maintains excellent understanding of patient accounting billing for hospital and physician services, third party payment methodologies… more
    St. Luke's University Health Network (07/16/25)
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  • Manager - Business Process Technology

    WESCO (Pittsburgh, PA)
    …experience. + Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash applications ... required, 4 years preferred **Education:** + Bachelors' Degree in Finance, Accounting , Business, or Information Technology is required **Skills:** + Strong written,… more
    WESCO (06/18/25)
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