• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Allentown, PA)
    …Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process invoices accurately ... receivable or a related financial role. * Proficiency in full-cycle accounts receivable processes, including billing, collections , and cash applications.… more
    Robert Half Finance & Accounting (06/25/25)
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  • NA Credit Lead

    Mondelez International (Wilkes Barre, PA)
    …about this role** **What you need to know about this position:** + Manage Accounts Receivable Reporting + Customer Credit Reviews/Risk Analysis + Potential ... Future of Snacking. Make It Possible.** You will oversee credit management and/or cash collection activity. Working...You will: + Be responsible for monthly reporting of accounts receivable (A/R) results across MDLZ Business… more
    Mondelez International (08/12/25)
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  • Credit Generalist

    Insight Global (King Of Prussia, PA)
    …the quality and integrity of accounts receivable by supporting the Credit and Collections Manager as well as field personnel as required. Resolves ... Job Description Under the supervision of the Senior Credit & Collections Generalist, this position...non-compliance concerns to manager of credit and collections . Maintains and coordinates the process of account more
    Insight Global (08/11/25)
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  • Service Line Specialist Senior Revenue Management

    Geisinger (Danville, PA)
    …professional billing and collection functions, hospital and professional secondary collections , Accounts Receivable resolution, adjustments, credit ... resolving various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly cash flow for the previously… more
    Geisinger (08/14/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Allentown, PA)
    … department by identifying areas for improvement. Requirements * Proven experience in accounts receivable , collections , or a similar financial role. * ... Description We are looking for a dedicated and detail-oriented Accounts Receivable Clerk to join our team...and accuracy in transactions. * Maintain organized documentation of collection activities and account statuses. * Communicate… more
    Robert Half Accountemps (08/16/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (King Of Prussia, PA)
    …for accurate documentation and future reference. Requirements * Proven experience in accounts receivable , including commercial collections and cash ... Description We are looking for an experienced Accounts Receivable Clerk to join our...solutions for issue resolution. * Process client payments, including credit card transactions, to facilitate efficient debt collection more
    Robert Half Accountemps (07/25/25)
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  • Accounts Receivable Supervisor

    ISC2 (Harrisburg, PA)
    Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... limited to: Salesforce, CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all Accounts more
    ISC2 (08/08/25)
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  • Controller

    Robert Half Finance & Accounting (Pittston, PA)
    …and support all core accounting functions including Accounts Payable, Accounts Receivable , Credit & Collections , Payroll, and Fixed Assets. * Prepare ... Requirements Budget Processes, General Ledger, Month End Close, Budgeting, Forecasting, Account Reconciliation, Microsoft Excel Robert Half is the world's first and… more
    Robert Half Finance & Accounting (06/24/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer accounts ... seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you...industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist… more
    Robert Half Finance & Accounting (07/09/25)
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  • Credit & Collections Specialist…

    Sharecare (Harrisburg, PA)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
    Sharecare (08/13/25)
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