• AR Representative

    Penn Medicine (Plumsteadville, PA)
    …each day. Are you living your life's work? **Summary:** The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the ... and operational targets. **Responsibilities:** Efficiently and effectively manages Accounts Receivable using established work queues and process flows. Meets… more
    Penn Medicine (12/31/25)
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  • Accounting Analyst

    Robert Half Accountemps (Canonsburg, PA)
    …regulations. The ideal candidate will have experience in accounts payable, accounts receivable , or bookkeeping. This role is 100% onsite Monday through Friday. ... compliance with regulatory requirements. * Perform accounts payable and accounts receivable tasks, including processing invoices and payments. * Reconcile accounts… more
    Robert Half Accountemps (12/17/25)
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  • Finance Coordinator- Saint Joseph's University

    ARAMARK (Philadelphia, PA)
    …assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ideal candidate is highly organized, ... support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR) processes. + Process vendor invoices, match purchase orders, and verify… more
    ARAMARK (12/17/25)
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  • Senior Specialist - Account Management (Remote)

    Organon & Co. (Plymouth Meeting, PA)
    …processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and internal ... partners to manage inventory and fulfillment. * Manage accounts receivable , including monitoring aging reports and following up on...three years of experience in order to cash, accounts receivable , or related roles, with experience in managing 3PL… more
    Organon & Co. (12/15/25)
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  • Veterinary Field Financial Coordinator

    BluePearl (Pittsburgh, PA)
    …Field Financial Coordinator, you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including but not limited ... open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture, discounts, and… more
    BluePearl (12/08/25)
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  • Senior Analyst - Centralized Billing

    UGI Corporation (King Of Prussia, PA)
    …goal of maximizing profitability by protecting the company's investment in accounts receivable . Employee will be the subject matter expert in all National Account ... Skills and Abilities + Knowledge of billing processes and accounts receivable transactions including but not limited to: invoicing, credits, cash application,… more
    UGI Corporation (12/02/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Southampton, PA)
    …is ideal for someone with a strong background in accounts payable and receivable , who is eager to contribute to maintaining accurate financial records and ensuring ... vendor statements and resolve any discrepancies efficiently. * Generate accounts receivable invoices, record incoming payments, and assist with collection efforts… more
    Robert Half Finance & Accounting (11/13/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record maintenance. Review ... work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as assigned. + Initiates… more
    Penn Medicine (11/06/25)
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  • Grants Coordinator A/B (Department…

    University of Pennsylvania (Philadelphia, PA)
    …and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant ... and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award grant… more
    University of Pennsylvania (01/08/26)
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  • Operations Coordinator

    Penske (Berwyn, PA)
    …PA** . **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support centralized ... in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or guidance… more
    Penske (01/08/26)
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