• Accounts Receivable Clerk

    Robert Half Accountemps (Bensalem, PA)
    …and incoming payments. * Perform verifying, classifying, computing, posting and recording accounts receivable data ( Cash , Checks, CC, ACH, Transfers * ... ### or emil Christine at Christine.MacMahon@RobertHalf com Thank you! Requirements Account Reconciliation, Accounts Receivable (AR), Commercial Collections,… more
    Robert Half Accountemps (10/09/25)
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  • Accounts Receivable Specialist I

    Omnicell (Cranberry Township, PA)
    …of this position is to facilitate the prompt posting of the company's Accounts Receivable cash collections. This position will work closely with the ... ** Accounts Receivable Specialist I - Cash ** The...our internal customers **Responsibilities** : + Support and ensure cash posting to help achieve accurate and… more
    Omnicell (10/01/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (New Holland, PA)
    …by accurately processing cash , checks, and credit card transactions. + Updates accounts receivable records by calculating and posting unpaid invoices. + ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...financial documentation, including invoices, debits, and credits. + Perform account reconciliations and resolve discrepancies promptly. + Prepare and… more
    Robert Half Accountemps (10/03/25)
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  • Accounts Receivable Collections…

    CVS Health (Monroeville, PA)
    …to incomplete information, therapy changes, or pharmacy/shipping errors. + Collaborate with cash posting teams to ensure accurate payment application to patient ... enhance reconciliation accuracy and efficiency. **Required Qualifications** + Experience in cash posting , reconciliation, or revenue cycle operations preferred.… more
    CVS Health (10/15/25)
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  • Associate Credit & Collections Portfolio Analyst

    Bentley Systems (Exton, PA)
    …role does not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system ... (phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year...letters, statements, and invoices to users + Call delinquent accounts for payment info + Process user payments via… more
    Bentley Systems (09/24/25)
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  • Coordinator Cash Reconciliation II…

    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 ... 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 (10/07/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …and payment posting , ensuring accurate and timely processing of accounts receivable transactions and claims processing. Key Responsibilities: 1. Billing: ... Payment Posting : + Accurately enter payments received ( cash , checks, and electronic transfers) into the accounts...( cash , checks, and electronic transfers) into the accounts receivable system. + Reconcile posted payments… more
    Robert Half Accountemps (10/13/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …payment posting , reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record maintenance. ... work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work...with the goal of maximizing reimbursement and ensuring timely cash flow. + Resolves rejections related to, but not… more
    Penn Medicine (08/07/25)
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  • PFS Insurance Follow-Up Rep Ambulatory Denials

    Banner Health (PA)
    …assigned areas of billing, payment posting , collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... and all types of provider specialties.** **Experience within medical insurance** ** accounts receivable (AR)** **and physician fee-for-service billing is ideal.**… more
    Banner Health (10/16/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more
    Arkema (10/08/25)
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