• Mgr-Territory

    Vestis Services (Reading, PA)
    …meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage ... growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer… more
    Vestis Services (12/23/25)
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  • Director, Revenue Cycle Management

    Cardinal Health (Harrisburg, PA)
    …of Revenue Cycle for Radiation Oncology is responsible for overseeing all billing, collections , and accounts receivable (AR) operations specific to oncology ... oncology and imaging, including charge capture, coding, billing, and collections + Ensure all oncology-related claims are submitted accurately...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (12/24/25)
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  • Project Accountant - Construction

    Robert Half Finance & Accounting (Harrisburg, PA)
    …cost and debt analysis reports for management. + Maintain the Accounts Receivable Aging Schedule, assist in collections , and provide monthly reporting. + ... Oversee the job closeout process and ensure all cost categories are reconciled. Requirements Qualifications: + Associate's Degree in Accounting required; Bachelor's Degree preferred. + 3+ years of hands-on job costing experience in the construction industry. +… more
    Robert Half Finance & Accounting (12/06/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (12/31/25)
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  • Senior Specialist - Account Management…

    Organon & Co. (Plymouth Meeting, PA)
    …and accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... working closely with 3PL partners to manage inventory and fulfillment. * Manage accounts receivable , including monitoring aging reports and following up on… more
    Organon & Co. (12/15/25)
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  • Bookkeeper

    Robert Half Accountemps (Lancaster, PA)
    …and maintaining accurate financial records. * Handle accounts payable and receivable operations, ensuring timely payments and collections . * Perform bank ... reconciliations to maintain accuracy in account balances and resolve discrepancies. * Prepare monthly financial...software, including QuickBooks and Peachtree. * Strong knowledge of accounts payable and receivable processes. * Ability… more
    Robert Half Accountemps (12/24/25)
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  • Customer Account Representative Job

    Arkema (Radnor, PA)
    …and seven terminal locations, while working closely with Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments. Key Responsibilities ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Accounts Receivable , Customer Service Representative, Sales… more
    Arkema (12/18/25)
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  • Accountant (Staff)

    Naval Supply Systems Command (PA)
    …from the accounting system. You will review and reconcile undistributed disbursements/ collections , unliquidated obligations, accounts receivable , accounts ... or recommend corrective action; and 4) Advising or assisting management on account and financial matters. Additional qualification information can be found from the… more
    Naval Supply Systems Command (12/23/25)
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  • Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
    Geisinger (11/08/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (11/06/25)
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