• Accounting Clerk

    Robert Half Accountemps (Quakertown, PA)
    …to ensure accurate financial records. * Maintain and reconcile accounts receivable , including contacting customers for payment follow-ups. * Perform data entry ... to deadlines. Requirements * Proficiency in accounts payable and accounts receivable processes. * Experience with QuickBooks and familiarity with accounting… more
    Robert Half Accountemps (12/06/25)
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  • Account Management Processer

    Carrier (Plymouth Meeting, PA)
    …and vendor accounts, acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit holds… more
    Carrier (12/05/25)
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  • Accounting Associate

    PNC (Pittsburgh, PA)
    …you will be based in Pittsburgh, PA. As a member of the Accounts Receivable /Cash Management team you will be joining a successful and growing finance department. You ... and accurate results. This role will support Oracle Fusion Accounts Receivable (AR) and Cash Management (CM) Modules. Primary responsibilities include bank… more
    PNC (12/03/25)
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  • Customer Support Manager

    Robert Half Finance & Accounting (Upper Chichester, PA)
    …listed skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, ... 3 years * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Proficiency in Microsoft Excel * Experience with Oracle and… more
    Robert Half Finance & Accounting (12/02/25)
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  • Business Analyst- Financial Operations

    Oracle (Harrisburg, PA)
    …level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in ... with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure accurate and… more
    Oracle (11/25/25)
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  • Oracle Cloud Order Management Lead (O2C Workstream…

    Oracle (Harrisburg, PA)
    …Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with ... + Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing, and Revenue Management (RMCS)** . +… more
    Oracle (11/25/25)
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  • Skilled Care Billing Analyst

    Always Best Care Senior Services (Philadelphia, PA)
    …is responsible for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve ... with Third Party Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of receivables * Alerts appropriate… more
    Always Best Care Senior Services (11/22/25)
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  • Manager Billing System (resident in Eastern…

    Geisinger (Danville, PA)
    …and adherence to the documented internal controls related to billing and receivable management. + Reviews Aging schedule and assists with collection efforts to ... recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when a customer has a credit balance appearing on their… more
    Geisinger (11/21/25)
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  • Accountant

    Robert Half Accountemps (Allentown, PA)
    …deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts to ensure prompt payments. * ... and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and… more
    Robert Half Accountemps (11/20/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    …which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned duties. ... Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system. +… more
    Penn Medicine (11/06/25)
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