• Credit & Collection Supervisor, NY Metro District

    KONE, Inc (Philadelphia, PA)
    …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (11/19/25)
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  • AR Clerk

    Robert Half Accountemps (Bethlehem, PA)
    Description Job Description: We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The ideal candidate will handle and manage incoming ... and ensure prompt payments. + Maintain accurate and updated records of accounts receivable transactions. + Assist with month-end reconciliations and prepare… more
    Robert Half Accountemps (11/04/25)
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  • Accountant

    Robert Half Accountemps (Allentown, PA)
    …reconciliations, verify deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer ... * Strong understanding of general accounting principles and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. *… more
    Robert Half Accountemps (11/20/25)
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  • Senior Director-Patient Financial Services

    WellSpan Health (York, PA)
    …Responsibilities** + Evaluates procedures to improve methods for controlling patient accounts receivable , reducing costs of patient accounting operations, and ... level. + Implements appropriate billing and collection procedures, ensuring that all accounts receivable records are kept in accordance with established… more
    WellSpan Health (11/04/25)
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  • Bookkeeper

    Robert Half Accountemps (Pittsburgh, PA)
    …attention to detail. * Manage accounts payable and accounts receivable functions, ensuring timely payments and collections . * Perform regular bank ... * At least 1 year of detail-oriented bookkeeping experience. * Proficiency in accounts payable and accounts receivable processes. * Strong knowledge… more
    Robert Half Accountemps (11/19/25)
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  • Bookkeeper

    Robert Half Accountemps (State College, PA)
    …properly documented. * Manage accounts payable and accounts receivable processes, including timely payments and collections . * Perform bank ... reconciliations and credit card reconciliations to ensure account accuracy. * Prepare and post journal entries to...in QuickBooks (Online and Pro). * Solid understanding of accounts payable, accounts receivable , and… more
    Robert Half Accountemps (11/13/25)
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  • Billing CLerk

    Robert Half Accountemps (Canonsburg, PA)
    …to inquiries from municipalities and utility clients. + Post payments and reconcile accounts receivable records. + Assist in the preparation of financial reports ... activities related to billing. Requirements + Previous experience in utility billing, accounts receivable , or municipal finance preferred. + Proficiency in… more
    Robert Half Accountemps (11/14/25)
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  • Controller

    Robert Half Finance & Accounting (Philadelphia, PA)
    …on a monthly, quarterly, and annual basis for executive review. + Lead the accounts receivable process, including invoicing, aging reports, and proactive client ... + Oversee daily accounting tasks, including general ledger management, accounts payable and receivable , payroll, and month-end...collections . + Ensure compliance with financial regulations and maintain… more
    Robert Half Finance & Accounting (11/08/25)
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  • Customer Service Representative

    Suburban Propane (Telford, PA)
    …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
    Suburban Propane (11/07/25)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Chester, PA)
    …Assistant must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and ... collections , account reconciliations, bank reconciliations, invoice processing,...accounts payable records . Payroll Documentation . General ledger/ account reconciliations . Process overtime/bonus information . Accounting Projects… more
    Robert Half Finance & Accounting (10/01/25)
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