• Mgr-Territory

    Vestis Services (Reading, PA)
    …the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer satisfaction, ... work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control processes --Investigates and reports… more
    Vestis Services (12/23/25)
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  • GOS Senior Client Accountant

    Cushman & Wakefield (Harrisburg, PA)
    …to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to operation of business. ... and Accounting Coordinators. * May be assigned to either accounts payable or receivable and may oversee the handling of billing/invoicing, cash receipts, data entry,… more
    Cushman & Wakefield (12/19/25)
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  • Accounting Clerk

    Robert Half Accountemps (Greenville, PA)
    …and company policies. Responsibilities: * Process accounts payable and accounts receivable transactions with precision and timeliness. * Input and update financial ... team as needed. Requirements * Proficiency in managing accounts payable and accounts receivable processes. * Skilled in accurate and efficient data entry tasks. *… more
    Robert Half Accountemps (12/18/25)
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  • Customer Account Representative Job

    Arkema (Radnor, PA)
    …seven terminal locations, while working closely with Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments. Key Responsibilities + Order ... (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Customer Service Representative, Inside Sales, Telemarketing, Accounts Receivable , Operations, Customer Service, Sales,… more
    Arkema (12/18/25)
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  • Billing Specialist

    Quanta Services (King Of Prussia, PA)
    …rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The Specialist acts as ... Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and reporting of unbilled revenue,… more
    Quanta Services (12/17/25)
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  • Collections Specialist

    City Wide Facility Solutions (Camp Hill, PA)
    …to join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding balances, and delivering a positive customer ... regulations What is required + 2+ years of collections, accounts receivable , or customer service experience preferred. + Strong communication, negotiation, and… more
    City Wide Facility Solutions (12/16/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Malvern, PA)
    …multiple tasks efficiently. Responsibilities: * Oversee accounts payable and accounts receivable processes to ensure accurate and timely transactions. * Assist in ... comparable accounting software. * Strong knowledge of accounts payable, accounts receivable , and general ledger functions. * Experience with bank reconciliations and… more
    Robert Half Accountemps (12/11/25)
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  • Accounting Manager

    EBSCO Information Services (Harrisburg, PA)
    …corporate credit card program, partnership agreements (including Accounts Receivable ), inter-company allocations, facilities accounting oversight and various ... of partnership agreements including order confirmation, invoicing, and accounts receivable + Process monthly inter-company allocation entries + Periodic review… more
    EBSCO Information Services (12/11/25)
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  • Accounting Clerk

    Robert Half Accountemps (Quakertown, PA)
    …to ensure accurate financial records. * Maintain and reconcile accounts receivable , including contacting customers for payment follow-ups. * Perform data entry ... to deadlines. Requirements * Proficiency in accounts payable and accounts receivable processes. * Experience with QuickBooks and familiarity with accounting… more
    Robert Half Accountemps (12/06/25)
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  • Account Management Processer

    Carrier (Plymouth Meeting, PA)
    …and vendor accounts, acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit holds… more
    Carrier (12/05/25)
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