• Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will ... Are you results-oriented? Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted. We offer an… more
    Select Medical (11/15/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports and medical… more
    Pearle Vision (11/27/25)
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  • Optometric Technician

    Pearle Vision (Camp Hill, PA)
    …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
    Pearle Vision (11/13/25)
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  • Project Controls Coordinator

    Stantec (Pittsburgh, PA)
    …and schedule. - Working with Stantec's financial team to issue timely project invoices, follow up on accounts receivable , and monitor consultant budgets and ... to medical, dental, and vision plans, a wellness program, health saving accounts , flexible spending accounts , 401(k) plan, employee stock purchase program,… more
    Stantec (11/06/25)
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  • Grant Accountant

    Robert Half Finance & Accounting (Norristown, PA)
    …month end process, reconciling grants to the general ledger, overseeing accounts payable/ receivable balances, preparing compliance reports, and coordinating ... financial reports . Resolve grant discrepancies . Develop and follow up on grant programs . Assist with the...party federal regulations . Reconcile bank and credit card accounts . Review grant proposals . Perform budget and… more
    Robert Half Finance & Accounting (11/21/25)
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  • Project Biller

    Robert Half Finance & Accounting (Lansdale, PA)
    …records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . Assist ... in accordance with contract and timelines . Create and monitor project accounts . Monitor project budgets, costs, and milestones . Review project documentation… more
    Robert Half Finance & Accounting (11/20/25)
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  • Customer Support Associate

    Robert Half Office Team (Pipersville, PA)
    …order status reports. * Organize and maintain sales literature and marketing materials. Accounts Receivable * Create and send invoices for parts and accessory ... sales. * Monitor and follow up on past due payments. * Process deposits...customer payments. * Maintain organized filing of closed receivables. Accounts Payable * Receive and distribute vendor invoices. *… more
    Robert Half Office Team (11/01/25)
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