• Account Executive

    Brink's (Harrisburg, PA)
    …service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate market developments ... region and US operations. . Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. . Assist… more
    Brink's (08/14/25)
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  • Customer Service Representative

    Select Medical (Canonsburg, PA)
    …and log incoming calls as directed by the Central Business Office (CBO) Manager or Supervisor. * Understand insurance and patient responsibilities related to account ... written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient payments and… more
    Select Medical (08/14/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …Ophthalmic Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of ... medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies… more
    Pearle Vision (08/11/25)
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  • Optometric Technician

    Pearle Vision (Hanover, PA)
    …Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of ... medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills can be learned on… more
    Pearle Vision (08/09/25)
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  • Client Services Director | REMOTE…

    Sedgwick (Pittsburgh, PA)
    …operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all major customer ... combination of education and experience required to include two (2) years account manager experience, or five (5) years adjuster experience including two (2) years… more
    Sedgwick (08/08/25)
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  • Project Controls Coordinator

    Stantec (Pittsburgh, PA)
    …data, timely cost forecasts, and forward-looking advice to the project manager /project team to support achieving project budget objectives. Your Key Responsibilities ... financial team to issue timely project invoices, follow up on accounts receivable , and monitor consultant budgets and agreements. - Understanding Project Controls… more
    Stantec (08/07/25)
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  • Patient Billing and Collections Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …contracts. Responsible for assisting staff in the management of the accounts receivable while optimizing payments from third party payers and patients on their ... the practice management software. + Handles any special projects delegated by Manager within the designated time frame. + Maintains excellent understanding of… more
    St. Luke's University Health Network (07/16/25)
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  • Management Trainee - Non Exempt-DIV

    Consolidated Electrical Distributors (Harrisburg, PA)
    …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... geographically flexible, and thrives in a fast-paced, multi-faceted industry. Reports to: Training Manager Minimum Qualifications: + Must be at least 18 years of age… more
    Consolidated Electrical Distributors (07/15/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Philadelphia, PA)
    …to ensure ongoing financial health and growth. The ideal Accounting Manager will have solid financial analysis skillset, excellent communication and interpersonal ... on daily . Supervise and lead the accounting team, including accounts payable/ receivable and general ledger . Manage month-end and year-end closings . Coordinate… more
    Robert Half Finance & Accounting (07/03/25)
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  • Senior Real Estate Accountant

    CBRE (Philadelphia, PA)
    …proper categorization in the general ledger + Complete billing uploads and receivable research. + Invoicing and resolving payment issues + Prepare financial ... schedules, reports, and records for manager review. + Apply or submit cash applications to the vouchers and invoices.. + Enter information into various databases on… more
    CBRE (06/18/25)
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