• Accounting Specialist

    Robert Half Finance & Accounting (Irwin, PA)
    …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct...Payable (AP) is necessary * Knowledge and handling of Accounts Receivable (AR) is essential * Proficient… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounting Clerk

    Adams and Associates (Philadelphia, PA)
    …invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank account and Accounts Payable subsidiary records. + Maintains accounting records ... and reports, to include accounts payable, receivables , inventory control, etc. in...procedures. + Performs general office duties such as filing, account research, routine calculations, postings, recurrent report preparation, and… more
    Adams and Associates (07/16/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (08/07/25)
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  • IT Technology Services Senior Specialist

    SAP (Newtown Square, PA)
    …Expectations and Tasks: Collaborate and support the adoption of SAP FI-CA (Contract Accounts Receivable ) to end users and prioritize user stories and ... cash collections requirements implemented. Apply knowledge of Cash collections processes ( accounts receivables ) and SAP Financial modules to deliver integrated… more
    SAP (06/17/25)
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  • Business Processes Senior Consultant

    SAP (Newtown Square, PA)
    …to SAP Finance and management accounting areas - General Ledger Accounting, Accounts Receivable , Accounts Payable, Electronic Bank Statements, Lockbox, ... a working knowledge of Group Reporting, SAC Planning, Central Payments & Receivables Management, and Document Reporting and Compliance (tax reporting). Education and… more
    SAP (06/10/25)
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  • Client Solutions Architect Manager - Healthcare…

    JPMorgan Chase (Philadelphia, PA)
    …As a Client Solutions Architect Manager in JP Morgan Healthcare Payments- Commercial Receivables , you are an integral part of a team that innovates and supports ... and provide tailored project charters to assigned clients, taking into account the complexity, technology stack, client objectives, and desired outcomes. +… more
    JPMorgan Chase (07/17/25)
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  • Accounting Intern

    UGI Corporation (King Of Prussia, PA)
    …+ Conduct General Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together ... Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account ...external auditors. + Basic understanding of accounting principles including accounts receivable , accounts payable, and… more
    UGI Corporation (08/08/25)
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  • Regional Finance Senior Analyst

    Pacific Program Management (Philadelphia, PA)
    receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * ... management teams monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses.… more
    Pacific Program Management (07/31/25)
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  • Business Manager, Wharton Finance & Administration

    University of Pennsylvania (Philadelphia, PA)
    …this position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive ... resolving internal and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial nature of Wharton… more
    University of Pennsylvania (07/03/25)
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  • Revenue Management Coordinator (Hybrid work…

    Geisinger (Waverly, PA)
    …staff. Responsible to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process ... in office (2-3 days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand scope, impact to unit,… more
    Geisinger (07/12/25)
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