• 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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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (Philadelphia, PA)
    …present reports on collection activities and financial performance. Monitor accounts receivable and analyze collection trends to improve efficiency. You will bring ... 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or… more
    KONE, Inc (11/19/25)
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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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  • Sales Representative

    Sysco (Kane, PA)
    …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
    Sysco (01/06/26)
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  • Bookkeeper

    Robert Half Accountemps (Camp Hill, PA)
    …Maintain and reconcile general ledger accounts + Process accounts payable and receivable transactions + Prepare and issue invoices, payment records, and financial ... statements + Assist with payroll processing and reporting + Monitor cash flow and banking transactions + Prepare month-end and year-end closing activities + Support preparation for audits and tax filings + Uphold confidentiality and integrity of company… more
    Robert Half Accountemps (01/06/26)
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  • Consultant, Workday Financials Specialist

    Cardinal Health (Harrisburg, PA)
    …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... root-cause analysis, and implement resolutions. + Develop comprehensive documentation, including process flows, test scripts, and configuration guides. + Manage data migration, validation, and automation of financial reporting processes. + Cultivate strong… more
    Cardinal Health (01/06/26)
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  • Accounting Manager

    Robert Half Management Resources (Nottingham, PA)
    …overseeing the month-end close process, managing accounts payable (AP) and accounts receivable (AR), and ensuring the accuracy and timeliness of financial reporting. ... The ideal candidate has strong corporate accounting experience and familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable. Responsibilities of Accounting Manager + Lead and manage the… more
    Robert Half Management Resources (01/06/26)
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  • Order Manager

    Red River (Harrisburg, PA)
    …open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong relationships with all ... our vendors and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and maximize Red River's… more
    Red River (01/06/26)
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  • Controller

    Robert Half Finance & Accounting (Kennett Square, PA)
    …Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, US GAAP, GAAP Accounting, ... Consolidated Financial Statements, Profit and loss, IFRS Accounting, Forecasting, Forecasting & Modeling, Forecasting, Audit, Audit - Financial, Accounting management, Budgeting - Forecasting, Budgeting, Monthly Close, Journal Entries, Variance Analysis, SAP,… more
    Robert Half Finance & Accounting (01/06/26)
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