• Accounts Receivable Specialist

    Robert Half Accountemps (Nottingham, PA)
    …role that will make every number count! We are looking for an experienced Accounts Receivable Specialist to join our team in Nottingham, Pennsylvania. This is a ... financial operations. The ideal candidate will bring expertise in accounts receivable processes, strong analytical skills, and leadership capabilities to support the… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Broomall, PA)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Broomall, Pennsylvania. This is a long-term contract position ... for a detail-oriented individual with a strong background in managing accounts receivable processes and maintaining accurate financial records. The role offers an… more
    Robert Half Accountemps (07/23/25)
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  • Accounts Receivable Specialist

    St. Luke's University Health Network (Allentown, PA)
    …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims… more
    St. Luke's University Health Network (07/08/25)
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  • Accounts Receivable Specialist

    Leonardo DRS, Inc. (Johnstown, PA)
    …Summary** Leonardo DRS Naval Electronics is seeking a proactive and detail-oriented **Accounts Receivable Specialist ** to join our finance team. The AR ... (T&M, CPFF, FFP, etc.). + Monitor and manage Accounts Receivable processes including aging reports, payment tracking, and follow-up...Preferred Qualifications: + 3-5 years of experience in accounts receivable , with at least 2 years in a government… more
    Leonardo DRS, Inc. (07/25/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Doylestown, PA)
    Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from 8:00 ... Robert Half at ###. Thank you! Requirements * Proven experience in accounts receivable and medical billing processes. * Strong knowledge of managed care collections… more
    Robert Half Accountemps (07/30/25)
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  • Collections/Accounts Receivable

    Beemac Logistics (Beaver, PA)
    …* Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able to work ... independently based on periodic guidance and direction - with excellent organization, accuracy and follow-up skills * Time Management; able to effectively work on multiple tasks at a given time and maintain a high performance on each task. * Strong… more
    Beemac Logistics (07/22/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Harrisburg, PA)
    …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... billing. They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up &… more
    Cardinal Health (07/24/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Middletown, PA)
    Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... + Assist in reconciling accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries + Copy, file, and retrieve materials for… more
    Robert Half Finance & Accounting (07/12/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment collections, resolve ... ensure compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and assist… more
    Robert Half Finance & Accounting (07/09/25)
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  • Accounts Receivable Associate

    ManpowerGroup (Dunmore, PA)
    **Position Overview** We are seeking a **Temporary Collections and Reconciliation Specialist ** to support a collections project within a fast-paced, professional ... office environment. This role involves extensive communication with customers via telephone-including conference calls-to resolve unpaid accounts and assist with financial reconciliation tasks. Shift: 8:30am to 5:00pm Monday to Friday Pay: 18.25/hr Weekly Pay!… more
    ManpowerGroup (08/08/25)
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