• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Elizabethville, PA)
    …is highly desirable. * Strong understanding of accounts receivable processes, credit / collections , and internal controls. * Excellent attention to detail, ... Oversee the full accounts receivable process, including invoicing, payment applications, and collections . * Monitor and manage aging reports, following up on overdue… more
    Robert Half Finance & Accounting (08/28/25)
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  • Office Administrator

    The Goodyear Tire & Rubber Company (Cranberry Township, PA)
    …be familiar with general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, ... today! **Responsibilities will include but not be limited to: ** + Billing, credit and collection. + Handling location purchase orders. + Ensuring inventory is… more
    The Goodyear Tire & Rubber Company (08/20/25)
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  • Account Manager, Senior Living

    BrightSpring Health Services (King Of Prussia, PA)
    …pricing negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
    BrightSpring Health Services (07/19/25)
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  • Billing Coordinator III - Remote

    Ryder System (Harrisburg, PA)
    …knowledge of software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may… more
    Ryder System (08/20/25)
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  • Controller

    Robert Half Finance & Accounting (Pittston, PA)
    …and support all core accounting functions including Accounts Payable, Accounts Receivable, Credit & Collections , Payroll, and Fixed Assets. * Prepare monthly ... account reconciliations, identifying and resolving discrepancies proactively. * Lead the company's external audit process and annual tax preparation activities, partnering with external firms. * File sales tax and property returns accurately and timely; ensure… more
    Robert Half Finance & Accounting (06/24/25)
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  • Northeast Region CFO - FreshPoint

    Sysco (Warrendale, PA)
    …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
    Sysco (08/08/25)
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  • Financial Counselor

    UPMC (Pittsburgh, PA)
    …Prefer knowledge of medical terminology; third party payer rules and regulations; and credit and collections laws + Word processing and computer experience ... required preferably including EPIC experience.Licensure, Certifications, and Clearances: + Act 34 UPMC is an Equal Opportunity Employer/Disability/Veteran more
    UPMC (08/29/25)
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  • Financial Counselor

    UPMC (Moon Township, PA)
    …Prefer knowledge of medical terminology; third party payer rules and regulations; and credit and collections laws + Word processing and computer experience ... required preferably including EPIC experience. **Licensure, Certifications, and Clearances:** + Act 34 **UPMC is an Equal Opportunity Employer/Disability/Veteran** more
    UPMC (08/14/25)
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  • Rental Account Manager Sales

    Ryder System (Philadelphia, PA)
    …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
    Ryder System (07/26/25)
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  • Controller(hands-on)

    Robert Half Finance & Accounting (Bucks County, PA)
    …* Oversee daily accounting operations, including accounts payable, accounts receivable, and credit and collections . * Maintain compliance with sales tax ... regulations, ensuring timely and accurate reporting. * Process invoices, purchase orders, and vendor payments, ensuring proper financial documentation. * Coordinate month-end and year-end close activities, including reconciliations, journal entries, and… more
    Robert Half Finance & Accounting (07/22/25)
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