• Center Manager

    The Goodyear Tire & Rubber Company (Levittown, PA)
    …your area of responsibility, including, but not limited to: inventory, accounts receivable , trucks, and equipment, with the ultimate goal of reducing operating ... costs. We encourage you to allow us to invest in your success as you invest in ours; apply today! **Learn about our culture!** **Click Here to Hear from our Associates!** **Responsibilities will include but not be limited to: ** + Manage daily and annual… more
    The Goodyear Tire & Rubber Company (08/07/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske Electronic Matching systems. You will ... troubleshoot issues as they occur while also developing new software modules across multiple small to medium projects concurrently. You will have an opportunity to lead the design of certain software components and suggest new products, applications, and… more
    Penske (08/07/25)
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  • General Accountant

    Sage Hospitality Group (Philadelphia, PA)
    …Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General Cashier functions in a ... timely, accurate manner in accordance with accounting policies and procedures. Sort documents and post debits/credits to proper accounts. Verify amounts and codes on various forms for accuracy. Balance entries and make necessary corrections. Maintain and make… more
    Sage Hospitality Group (08/04/25)
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  • Coder - Inpatient

    Highmark Health (Harrisburg, PA)
    …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
    Highmark Health (08/02/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Harrisburg, PA)
    …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
    Fresenius Medical Center (08/02/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Trainer, PA)
    …Responsibilities: + Manage and supervise financial processes, including accounts receivable , budgeting, and secondary tasks such as credit management, insurance, ... and banking. + Collaborate with other departments to identify opportunities for improving operational efficiency, reducing costs, and fostering growth. + Assess the organization's technology and information systems needs to align with business objectives. +… more
    Robert Half Finance & Accounting (08/01/25)
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  • Energy Manager (Clean Energy Contracts)

    Meta (Harrisburg, PA)
    …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
    Meta (08/01/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the operation and execution ... of daily workflow of the functional team. + Review AR daily to ensure consistent performance and quality follow up is routinely occurring. + Ensures appropriate processes are followed with regard to collections procedures. + Work with CBO manager in… more
    Select Medical (08/01/25)
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  • Power Delivery Project Manager

    POWER Engineers (York, PA)
    …internal and external relationships + Manage status reporting, invoicing, and accounts receivable for each project + Collaborate with project design teams to execute ... projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take leading role in client… more
    POWER Engineers (08/01/25)
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  • JD Edwards Business Analyst

    Skanska (Philadelphia, PA)
    …HR/Payroll, including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working on multiple IT projects at one time + 2+ years of experience creating functional specifications for development + 2+ years of experience capturing, gathering all necessary… more
    Skanska (07/31/25)
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