• Account Manager, Senior Living

    BrightSpring Health Services (King Of Prussia, PA)
    …minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned ... contracting, and marketing) to assure that corporate billing, and receivable standards are achieved.* Prepares quarterly business review materials and… more
    BrightSpring Health Services (07/19/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …expertise in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in ... Accurately enter payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements… more
    Robert Half Accountemps (08/09/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining ... teams. Responsibilities: * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and… more
    Robert Half Finance & Accounting (07/29/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... time frames. + Assists in maintaining control of self-pay accounts receivables . + Resolves accounts ...savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account more
    Geisinger (07/17/25)
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  • Agency Billing Representative

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …Payment Allocations Qualifications: + High school diploma + 2 years or more Accounts Receivable experience + Customer Service experience + Intermediate excel ... timely premium collection of direct bill and agency bill receivables . A typical day will include the following: +...Past Due Status + Analyze, Problem Solve and Reconcile Accounts or Producers + Authorize Delinquencies for Non-Pay Cancellation… more
    Philadelphia Insurance Companies (08/08/25)
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  • Sales Rep B - Off Premise

    Breakthru Beverage Group (Hershey, PA)
    …on priority brands by administering educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and ... communicating with accounts on aged receivables . + Services ...set by management. + Ensures maximum brand visibility within accounts by maintaining account standards as determined… more
    Breakthru Beverage Group (08/08/25)
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  • Sr. Billing Representative

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …Past Due Status Qualifications: + High School Diploma + Min 3 years of Accounts Receivable experience + Customer Service experience + Intermediate excel skills + ... with assigned high-priority agents to facilitate successful and timely premium collection of receivables . Advise, verify and approve work items of team members as a… more
    Philadelphia Insurance Companies (07/29/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Middletown, PA)
    Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify... accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries +… more
    Robert Half Finance & Accounting (07/12/25)
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  • Sr. Accountant

    Robert Half Management Resources (Nottingham, PA)
    …monthly accounting close procedures and deliverables. * Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system. ... entries to ensure accurate financial reporting. * Support the accounts receivable team to ensure timely and...Excel to manage and analyze data. * Monitor customer accounts and perform necessary actions based on account more
    Robert Half Management Resources (07/23/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Ephrata, PA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing,… more
    WSP USA (08/08/25)
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