• Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
    Geisinger (11/08/25)
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  • Community / Property Manager

    Conifer Realty LLC (Philadelphia, PA)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
    Conifer Realty LLC (01/03/26)
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  • PA Sales Consultant

    Sysco (Easton, PA)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (11/30/25)
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  • County Fiscal Officer 3 (Local Government) - Wayne…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... evaluations. + Accounting and Reporting: Preparing financial statements, reconciling accounts , and ensuring adherence to state and federal reporting standards.… more
    Commonwealth of Pennsylvania (01/04/26)
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  • Insurance Specialist II - Corporate Patient AR…

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a… more
    Guthrie (11/19/25)
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  • Senior Billing Administrator

    CVS Health (Harrisburg, PA)
    …set up information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor ... and resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systems. + Execute monthly invoices… more
    CVS Health (01/01/26)
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  • Finance Manager - CPUP Fin Asst

    Penn Medicine (Philadelphia, PA)
    …reports. + Monitor daily business transactions, accounting activities including accounts payable/ accounts receivable processing, payroll processing, ... Works closely with Manager of Grants and Contracts to be sure University Accounts are managed accurately and appropriately. + Analyzes variance between actual data… more
    Penn Medicine (12/24/25)
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  • Accountant

    Robert Half Accountemps (York, PA)
    …maintaining general ledger accounts and reconciliations + Prepare and process accounts payable and accounts receivable transactions + Support month-end ... + Maintain organized documentation and records + Other duties as assigned by supervisor or client Requirements + Bachelor's degree in Accounting, Finance, or a… more
    Robert Half Accountemps (12/18/25)
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  • Manager in Development

    First Student (Pittsburgh, PA)
    …working capital. + Includes but is not limited to: Payroll procedures, dashboard, accounts receivable , accounts payable, fare box procedures, fuel ... Required** + 1 -2 years of previous experience as a retail manager or supervisor + Ability to work a full-time flexible schedule, including morning, night and… more
    First Student (12/30/25)
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  • Tech Platform Manager, Financial Systems

    Duquesne Light Company (Pittsburgh, PA)
    …Work with Accounting and Finance Leaders (Functional Product Owners) to improve Accounts Payable, Accounts Receivable , Intelligent Document Recognition, ... a greater complexity than that which is typical of a front-line supervisor . Improves existing processes & systems using conceptualizing, reasoning, & interpretation… more
    Duquesne Light Company (12/23/25)
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