• Manager - Business Process Technology

    WESCO (Pittsburgh, PA)
    …experience. + Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash applications ... processes. + Conducts new hire training and refresher training for established users on Oracle system, other related applications, and third-party software and service providers. + Establishes, trains, and leads financial services power users group, which… more
    WESCO (09/17/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more
    Arkema (10/08/25)
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  • AR Representative

    Penn Medicine (Yardley, PA)
    …Line Road **Hours:** Per Departmental Needs - Full Time Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue ... financial and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more
    Penn Medicine (09/26/25)
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  • Credit & Collections Clerk

    Robert Half Accountemps (Elverson, PA)
    …resolve account issues, and implement payment strategies, including conducting monthly accounts receivable reviews. * Provide regular updates to the Credit ... Manager regarding delinquent accounts and seek assistance...and written communication skills. * Proven ability to manage accounts receivable and reconcile customer accounts… more
    Robert Half Accountemps (10/10/25)
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  • Financial Analyst-Mid

    SMX (Harrisburg, PA)
    …as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and Procurement. **Essential ... the program management team and work with the Finance Manager and the Program Manager in meeting...funding status by line-item detail as required. + Support accounts receivable as required during the billing… more
    SMX (09/30/25)
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  • Customer Service Representative

    Select Medical (Camp Hill, PA)
    …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... telephone, e-mail and personal contact in response to patient account inquiries. This position will maintain a more active...will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to… more
    Select Medical (09/04/25)
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  • Customer Service Representative

    Select Medical (Canonsburg, PA)
    …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... and in person. You'll also play an active role in maintaining patient accounts , ensuring accuracy, and supporting quality control efforts. **Starting at $16.00 per… more
    Select Medical (09/09/25)
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  • Sales Representative

    Sysco (Sharon, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... Are you an experienced Sales Professional, Restaurant Manager , Culinary Manager or Chef looking...services and for building relationships with new and existing accounts . The main focus is to help Sysco customers… more
    Sysco (10/04/25)
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  • Sales Consultant

    Sysco (Philadelphia, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... this position).** Are you an experienced Sales Professional, Restaurant Manager , Culinary Manager or Chef looking for...services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers… more
    Sysco (09/26/25)
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  • Practice Coordinator

    UPMC (Cranberry Township, PA)
    …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... days in accounts receivable and financial analysis on gross...evaluation of personnel under direct supervision of the Department Manager . Provide timely performance evaluations. + Perform random audits… more
    UPMC (10/03/25)
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