- 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 ... maintaining up-to-date customer account information. This role involves generating invoices, collecting payments,...reconciling accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries + Copy, file, and… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and data ... * Monitor customer accounts and take necessary action as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable … more
- Deloitte (Mechanicsburg, PA)
- …solutions. Recruiting for this role ends on 10/31/2025 Work you'll do As a Specialist Master you will: + Manage client relationships with excellent written and oral ... interfaces connected to BRIM, monitoring, and issue resolution + Experience with receivables clearing and applying locks, downloading of run logs, and the extraction… more
- Cushman & Wakefield (Philadelphia, PA)
- **Job Title** Accounts Payable Specialist **Job Description Summary** Under the direct supervision of a General Manager or Financial Manager, this is an entry level ... files, reports and spreadsheets. May include tenant, client, and vendor lists, account balances, time sheet data, billings or similar information. + May support… more
- Waste Connections (Manchester, PA)
- …our existence. Waste Connections has an immediate opening for **Credit and Collections Specialist at** our **Penn Waste** site in **Manchester, PA** . In this ... will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits,...be proficient in Excel. + Cross -train in accounts receivables and other tasks as assigned. + Assist with… more
- UPMC (Wexford, PA)
- UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join the team at Tri-Rivers in their Wexford call center. This position works ... We are seeking a dedicated and customer-focused Contact Center Specialist to serve as the first point of contact...all follow-up care is scheduled appropriately + Review aged account balances and take action to minimize days in… more
- UPMC (Pittsburgh, PA)
- UPMC Department of Neurosurgery is hiring a full-time Contact Center Specialist to join their team in Oakland, PA. In this position, you will work Monday-Friday ... carriers in accordance with departmental protocols. Complete follow-up on unpaid account balances. Contact guarantors, third party payors, and/or other outside… more
- Prime Therapeutics (Harrisburg, PA)
- …our passion and drives every decision we make. **Job Posting Title** Billing Specialist - PACE - Remote Pennsylvania **Job Description** Remote work in Pennsylvania. ... Policies for Employer Solutions. **Responsibilities** + Researches and resolves Client Account Issues and ensures Billing System is updated timely, appropriately and… more
- Geisinger (Danville, PA)
- …language, build a positive rapport and can handle problematic interactions. The specialist takes a global approach in resolving problems and actively looks for ... issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, resolution… more
- Sharecare (Harrisburg, PA)
- …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more