• Credit & Collections Analyst

    Enviri Corporation (King Of Prussia, PA)
    …located in King of Prussia, PA General Purpose: Monitor and take action on receivables , resolve any customer issues and disputes, and work across functions to insure ... hold when appropriate. Manually flag the account. * Follow up on past due receivables through phone calls and emails to minimize payment delays. * Resolve customer… more
    Enviri Corporation (12/18/25)
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  • Sr Project Manager EU

    PPL Corporation (Allentown, PA)
    …appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. Manages ... appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. Manages… more
    PPL Corporation (12/09/25)
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  • Accounting Clerk

    Adams and Associates (Philadelphia, PA)
    …functions for the Finance Department to include accounts payable, receivables , cash transactions, routine calculations, postings and accounting data verification ... + Maintains accounting records and reports, to include accounts payable, receivables , inventory control, etc. in accordance with procedures. + Performs general… more
    Adams and Associates (12/03/25)
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  • Account Manager - Hybrid

    AON (Philadelphia, PA)
    …transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May provide guidance ... transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May provide guidance… more
    AON (11/27/25)
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  • Accounting Clerk

    Adams and Associates (Philadelphia, PA)
    …+ Maintains accounting records and reports, to include accounts payable, receivables , inventory control, etc. in accordance with procedures. + Performs general ... functions for the Finance Department to include accounts payable, receivables , cash transactions, routine calculations, postings and accounting data verification… more
    Adams and Associates (10/14/25)
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  • Fiscal Technician Supervisory

    Commonwealth of Pennsylvania (PA)
    …including revenues, expenditures, transfers, accounts payable, and accounts receivable , in accordance with applicable accounting and reporting standards. ... transactions such as revenues, expenditures, transfers, accounts payable, or accounts receivable . I was responsible for posting accounting entries to general ledger… more
    Commonwealth of Pennsylvania (01/02/26)
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  • AR Representative

    Penn Medicine (Plumsteadville, PA)
    …each day. Are you living your life's work? **Summary:** The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the ... and operational targets. **Responsibilities:** Efficiently and effectively manages Accounts Receivable using established work queues and process flows. Meets… more
    Penn Medicine (12/31/25)
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  • Vice President, Customer Financial Services…

    Lumen (Harrisburg, PA)
    …govern largescale, cross-functional transformation programs spanning billing, accounts receivable , dispute resolution, revenue assurance, reporting, and analytics. + ... in invoice accuracy, timeliness, and customer experience. + Improved accounts receivable performance and dispute resolution effectiveness. + Delivery of major… more
    Lumen (12/20/25)
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  • Accounting Analyst

    Robert Half Accountemps (Canonsburg, PA)
    …regulations. The ideal candidate will have experience in accounts payable, accounts receivable , or bookkeeping. This role is 100% onsite Monday through Friday. ... compliance with regulatory requirements. * Perform accounts payable and accounts receivable tasks, including processing invoices and payments. * Reconcile accounts… more
    Robert Half Accountemps (12/17/25)
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  • Finance Coordinator- Saint Joseph's University

    ARAMARK (Philadelphia, PA)
    …assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ideal candidate is highly organized, ... support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR) processes. + Process vendor invoices, match purchase orders, and verify… more
    ARAMARK (12/17/25)
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