- Robert Half Accountemps (Scranton, PA)
- Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team in Scranton, Pennsylvania. In this long-term ... role, you will play a critical part in overseeing accounts receivable processes, ensuring accuracy in billing...* Proven ability to research and recommend solutions for credit balances and bad debt accounts . *… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist...Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Sharecare (Harrisburg, PA)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Pay:** $18-$20/hr depending… more
- 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 ... International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 This… more
- Arkema (Radnor, PA)
- …Working in a customer service team, interfacing with plants/shipping locations, Logistics, Credit , Accounts Receivable , Regulatory, and other Bostik ... International Account Specialist Job Location: Radnor, PA,...Investigate and resolve residuals on a timely basis, create credit and adjustments within authorized limits, or requests approval… more
- 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
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... data entry. Responsibilities: * Accurately process customer credit applications. * Manage and maintain precise customer ... account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... may be the perfect fit for our Radiology Scheduling Specialist , Associate role! This role is based out of...funding of health care. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- UPMC (Wexford, PA)
- …+ Review aged account balances and take action to minimize days in accounts receivable + Assign uncollectible accounts to external collection agencies ... Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join the team at Tri-Rivers in their...to confirm billing accuracy and payment posting + Resolve credit balance accounts through refunds, adjustments, or… more