• Human Services Program Specialist

    Commonwealth of Pennsylvania (PA)
    …claims processing user management information system. Calculates provider payments and accounts receivable . Identifies provider overpayments and makes recoupment ... claims processing user management information system; calculating provider payments and accounts receivable ; AND identifying provider overpayments and making… more
    Commonwealth of Pennsylvania (06/01/25)
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  • Bookkeeper

    Robert Half Accountemps (Lake Harmony, PA)
    …of bank reconciliations and reserve account management. * Familiarity with accounts receivable and accounts payable processes. * Experience with ... accurate financial records and providing essential support in areas such as reconciliations, accounts payable, and accounts receivable . If you have… more
    Robert Half Accountemps (05/28/25)
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  • Oracle Cloud Financials Analyst

    SMX (Harrisburg, PA)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
    SMX (03/18/25)
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  • Treasury Analyst

    Philadelphia Gas Works (Philadelphia, PA)
    …data for monthly billable reimbursable hours for union business. Assign Other Accounts Receivable (OAR) project numbers, gather information and supporting ... and ready to power up your career?** **Free Health Insurance Options- Free Dental Insurance - Flex...credit invoices, etc.; and batch process daily through the Accounts Payable System. Match invoices to purchase orders and… more
    Philadelphia Gas Works (05/28/25)
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  • Accounting Assistant

    Philadelphia Gas Works (Philadelphia, PA)
    …production of documents, spreadsheets and related supporting detail for administration of accounts receivable including but limited to: Handling vendor and ... and ready to power up your career?** **Free Health Insurance - Free Dental Insurance - Pension...numbers, vendor remittance addresses and amounts paid. Assigning Other Accounts Receivable (OAR) project numbers, gather information… more
    Philadelphia Gas Works (05/22/25)
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  • Accounting Clerk

    Robert Half Accountemps (Cuddy, PA)
    …billing, and supporting various data entry tasks. Responsibilities: * Prepare and process accounts receivable and accounts payable invoices with accuracy and ... with company policies and accounting standards. Requirements * Proven experience in accounts payable, accounts receivable , and billing processes. *… more
    Robert Half Accountemps (05/31/25)
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  • Accounting Associate

    Robert Half Finance & Accounting (Kennett Square, PA)
    Description Salary: $60,000- $65,000/Year This position is responsible for managing accounts receivable , accounts payable, and payroll-related activities ... role in maintaining the company's financial health. Essential Duties and Responsibilities: Accounts Receivable (A/R): * Prepare and issue customer invoices in… more
    Robert Half Finance & Accounting (03/12/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Wyomissing, PA)
    … information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches ... PURPOSE AND SCOPE: Explores, recommends, and coordinates the insurance and potential financial assistance options available to kidney dialysis patients in a… more
    Fresenius Medical Center (05/16/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Richboro, PA)
    …Pennsylvania. In this role, you will oversee key accounting functions, including accounts payable, accounts receivable , and customer ledger management. ... receipts to support financial accuracy. * Assist the Director of Finance with accounts receivable aging and reporting tasks. * Prepare and present monthly… more
    Robert Half Finance & Accounting (05/16/25)
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  • Credit & Collections Manager

    Robert Half Management Resources (Mars, PA)
    …enhancements in credit and collections policies and procedures. + Prepare and present Accounts Receivable (AR) reports on a weekly, monthly, and quarterly basis. ... + Minimum of 5 years of leadership experience in credit and collections, accounts receivable , or related financial functions. + Strong knowledge of accounting… more
    Robert Half Management Resources (05/03/25)
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