• AR Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …A/R Specialist will be responsible for managing the full cycle of accounts receivable activities including: generating invoices, preparing payment schedules, ... payments, assisting with month-end/year-end close, reconciling bank statements, resolving billing issues, and maintaining accurate financial records. The ideal A/R… more
    Robert Half Finance & Accounting (07/29/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Harrisburg, PA)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
    Sharecare (08/13/25)
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  • Sr. Property Accountant

    Robert Half Finance & Accounting (Radnor, PA)
    …system records. * Provide training and guidance to Property Accountants and Accounts Receivable Administrators on cash receipt postings and collection efforts. ... * Review and maintain lease profiles to ensure compliance with rent billing , security deposits, electric charges, and lease incentives. * Monitor tenant move-in… more
    Robert Half Finance & Accounting (07/16/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Harrisburg, PA)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the...ensure the correct insurance information is entered into the billing system and that other changes are not overlooked.… more
    Fresenius Medical Center (08/02/25)
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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 ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...Work closely with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/R… more
    Sage Hospitality Group (08/04/25)
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  • Finance Manager - CPUP Fin Asst

    Penn Medicine (Philadelphia, PA)
    …reports. + Monitor daily business transactions, accounting activities including accounts payable/ accounts receivable processing, payroll processing, ... monthly variance analysis, CER facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal… more
    Penn Medicine (08/07/25)
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  • JD Edwards Functional Systems Specialist

    Skanska (Philadelphia, PA)
    …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... in construction and development, including knowledge of time and materials billing , change management, and forecasting. + Bachelor's Degree - Construction Management… more
    Skanska (07/31/25)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Sellersville, PA)
    …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... admissions paperwork is completed and sent to designated department(s), such as billing , by collecting, faxing and scanning. + Assist with medical appointment… more
    Fresenius Medical Center (07/11/25)
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  • Rehabilitation Counselor

    Veterans Affairs, Veterans Health Administration (Wilkes Barre, PA)
    …contracts for CWT programs, including estimation of budget requirements. Prepare and maintain billing , payroll records, and account receivable records of ... financial transactions re: CWT program. Assist Vocational Rehabilitation Specialist staff in developing and writing medical center and community - based CWT contracts. Negotiate and secure contracted work appropriate to the skill level of assigned patients.… more
    Veterans Affairs, Veterans Health Administration (07/10/25)
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  • Assistant Manager

    The Goodyear Tire & Rubber Company (Bethlehem, PA)
    …procedures, policies, and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and ... development efforts. You will also be responsible for developing, merchandising, billing , creating invoices, controlling assets, and promotion of products and… more
    The Goodyear Tire & Rubber Company (08/13/25)
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