• Oracle Cloud Supply Chain Specialist Leader

    Deloitte (Philadelphia, PA)
    …(RTR), Plan-to-Deliver (PTD), Inventory, Purchasing, Shipping, Global Order Promising (GOP), Accounts Receivables , Accounts Payables, Advanced Pricing, ... https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html The wage range for this role takes into account the wide range of factors that are considered… more
    Deloitte (08/08/25)
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  • Sales Area Manager

    Performance Food Group (Allentown, PA)
    …customers through product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable problems by monitoring ... and respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both new sales… more
    Performance Food Group (08/15/25)
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  • Sr. Oracle Developer - Finance - INDIA

    Insight Global (Pittsburgh, PA)
    …and Oracle Integration Cloud (OIC) to support and enhance financial processes across Accounts Receivable (AR), Record to Report (R2R), Cash Management, and AAC ... years of hands-on experience with Oracle Fusion Cloud Finance modules: Accounts Receivable (AR) Record to Report (R2R) Cash Management Accounting Automation… more
    Insight Global (08/19/25)
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  • Assistant Business Office Manager

    Genesis Healthcare (Sinking Spring, PA)
    …Manager where you will complete or assist in the oversight of census, billing, accounts receivable , tracking of Medicaid applications and other accounts ... receivable functions. *Report to the Business Office Manager but also receive training and support from the Revenue Cycle Manager. *Visible position that interacts with the Administrator, nursing center staff, leadership, Centralized Billing Office,… more
    Genesis Healthcare (08/12/25)
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  • Controller

    Robert Half Finance & Accounting (Philadelphia, PA)
    …a monthly, quarterly, and annual basis for executive review. + Lead the accounts receivable process, including invoicing, aging reports, and proactive client ... Responsibilities: + Oversee daily accounting tasks, including general ledger management, accounts payable and receivable , payroll, and month-end closing… more
    Robert Half Finance & Accounting (08/09/25)
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  • Practice Coordinator

    UPMC (New Castle, 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 and net collections. + Participate in the recruitment and evaluation of personnel under direct… more
    UPMC (07/23/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (New Kensington, PA)
    …bank accounts and manage expense activities. * Track and record accounts receivable while ensuring proper documentation. * Analyze and balance debit ... accounts and fixed asset accounts . * Monitor...ledger management, and journal entries. * Strong skills in account and bank reconciliations. * Exceptional written and verbal… more
    Robert Half Finance & Accounting (08/15/25)
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  • County Fiscal Officer 2 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... and other supporting documentation to post accounting entries to general ledger accounts . Prepares and posts adjustment transactions to correct or close accounts more
    Commonwealth of Pennsylvania (08/18/25)
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  • County Fiscal Officer 1 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... and other supporting documentation to post accounting entries to general ledger accounts . Prepares and posts adjustment transactions to correct or close accounts more
    Commonwealth of Pennsylvania (08/17/25)
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  • Insurance Coordinator - Corporate Patient AR Mgmt…

    Guthrie (Sayre, PA)
    …and IT for logic and process updates. 6. Monitors assigned payers days in Accounts Receivables (AR), analyzes work queues and other system reports for trends ... submit complex appeals to insurance payers. Reviews all medical chart and account documentation in order to determine appropriate coding and initiate corrected… more
    Guthrie (06/24/25)
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