• Northeast Region CFO - FreshPoint

    Sysco (Warrendale, PA)
    …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads analysis, ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
    Sysco (08/08/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Canonsburg, PA)
    …to join our team! In this role, you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of ... external risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and...accounts . * Collaborate with internal teams to improve credit and collection processes and workflows. *… more
    Robert Half Finance & Accounting (08/02/25)
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  • International Account Specialist Job

    Arkema (Radnor, PA)
    …sites around the world. The position also collaborates with teams such as Logistics, Credit , Accounts Receivable , Regulatory, and Supply Chain. It operates ... (https://twitter.com/i/flow/login?redirect\_after\_login=%2FArkema\_group) , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Accounts Receivable , Logistics, Supply Chain, Compliance,… more
    Arkema (07/18/25)
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  • Controller(hands-on)

    Robert Half Finance & Accounting (Bucks County, PA)
    …* Oversee daily accounting operations, including accounts payable, accounts receivable , and credit and collections . * Maintain compliance with sales ... * Handle banking transactions such as deposits, wire transfers, and account monitoring. * Collaborate with operational teams to provide financial insights… more
    Robert Half Finance & Accounting (07/22/25)
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  • Manager - Business Process Technology

    WESCO (Pittsburgh, PA)
    …+ Updates and improves end user training manual covering credit , accounts receivable , including collections and disputes, and cash applications ... + 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5..., including analysis of customer financial data and third-party credit agency information, and collection required, 5… more
    WESCO (06/18/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …team in Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and ... to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable...and resolve account discrepancies while maintaining appropriate credit holds for assigned accounts . Requirements *… more
    Robert Half Finance & Accounting (07/29/25)
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  • Senior Credit Analyst

    Legrand NA (Canonsburg, PA)
    …health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and financial ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer ...account disputes and billing discrepancies. + Respond to credit inquiries from both external and internal clients. +… more
    Legrand NA (07/10/25)
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  • Account Manager, Senior Living

    BrightSpring Health Services (King Of Prussia, PA)
    …pricing negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate ... days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention...billing, and receivable standards are achieved.* Prepares quarterly business review materials… more
    BrightSpring Health Services (07/19/25)
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  • Business Office Manager

    Genesis Healthcare (Paoli, PA)
    …completed by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the ... meet RCM goals which include bad debt expense, cash collections , private credit reduction and other goals...collection issues and requests escalation as needed; monitors collection notes on third party accounts ; responds… more
    Genesis Healthcare (08/12/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Radnor, PA)
    …with accounts payable/ receivable activities, reviewing general ledger accounts , credit card reconciliations, preparing financial reports, assisting with ... analysis . Assist with daily accounting functions . Reconcile and monitor collection accounts . Ensure compliance with applicable standards (GAAP) . Reconcile… more
    Robert Half Finance & Accounting (07/29/25)
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