• Staff Accountant

    Robert Half Finance & Accounting (Perkasie, PA)
    …* Drive financial accountability by enforcing policies and procedures effectively. * Process accounts payable (AP) and accounts receivable (AR), including ... of 2 years of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Experience with… more
    Robert Half Finance & Accounting (08/26/25)
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  • Sr. Finance Specialist

    Robert Half Finance & Accounting (Lititz, PA)
    …* Prepare and analyze monthly client invoices using carrier enrollment data. * Record accounts receivable and process vendor payments in a timely manner. * ... in account reconciliation and financial data analysis. * Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes. *… more
    Robert Half Finance & Accounting (09/04/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Greensburg, PA)
    …and payments to vendors while ensuring proper documentation and approvals. Manage accounts receivable tasks, including customer invoicing and payment tracking. ... Description General Accounting Maintain and reconcile general ledger accounts by ensuring financial transactions are accurately posted. Prepare journal entries and… more
    Robert Half Finance & Accounting (09/03/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …role consist of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts , ... general ledger entries and reconciliations . Financial Data Management . Process accounts payable/ receivable transactions . Reconcile bank accounts /financial… more
    Robert Half Finance & Accounting (08/28/25)
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  • Accountant

    Robert Half Accountemps (Allentown, PA)
    … payable (AP) processes, including verifying and processing invoices. * Oversee accounts receivable (AR) activities, ensuring timely collection and accurate ... * Conduct bank reconciliations to ensure the accuracy of account balances. * Collaborate with the Controller to follow...experience in the Education sector. * Proven experience with accounts payable and accounts receivable more
    Robert Half Accountemps (08/28/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …dependent care flexible spending accounts (FSA) and a health savings account (HSA) + Company-paid life insurance , short-term disability, and long-term ... point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate… more
    Geisinger (07/17/25)
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  • Customer Service Representative

    Select Medical (Camp Hill, PA)
    …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to...Central Business Office (CBO) Manager or Supervisor. + Comprehend insurance and patient responsibilities in relation to account more
    Select Medical (09/04/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Erie, PA)
    …+ Perform data entry and accounting tasks during month-end close processes, including Accounts Receivable (A/R), Accounts Payable (A/P), job costing, and ... processing journal entries and managing general ledger accounts . * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. *… more
    Robert Half Finance & Accounting (08/22/25)
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  • Contact Center Specialist

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... when necessary. Review, verify and enter the patient's demographic, financial, and insurance information to ensure data integrity. Enters or updates information in… more
    UPMC (08/13/25)
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  • Specialist-Private Collections

    Genesis Healthcare (Kennett Square, PA)
    …meet Genesis Business Excellence goals. *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with ... changes to designee. Qualifications *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working in high volume… more
    Genesis Healthcare (08/28/25)
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