• AR / Collections Specialist

    Robert Half Finance & Accounting (Wayne, PA)
    Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
    Robert Half Finance & Accounting (10/03/25)
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  • Collections Specialist

    City Wide Facility Solutions (Camp Hill, PA)
    …requirements, and applicable regulations What is required + 2+ years of collections , accounts receivable , or customer service experience preferred. ... City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We...join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding… more
    City Wide Facility Solutions (09/17/25)
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  • Collections Specialist

    Robert Half Accountemps (Reading, PA)
    Description We are seeking a skilled Collections Specialist to join our team. This individual will be responsible for facilitating effective communication with ... credit issues and develop payment strategies. Participate in regular reviews of accounts receivable to maintain alignment across departments. Escalate delinquent… more
    Robert Half Accountemps (11/12/25)
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  • Credit and Collections Specialist

    Waste Connections (Manchester, PA)
    …for our existence. Waste Connections has an immediate opening for **Credit and Collections Specialist at** our **Penn Waste** site in **Manchester, PA** . ... on accounts in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain...Word, Excel and Outlook required.** + **Cash Management** + ** AR /Banking Experience** **_Apply today and Connect with Your Future!_**… more
    Waste Connections (10/29/25)
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  • AR / Collections

    Robert Half Accountemps (Allentown, PA)
    …looking to join a dynamic team? Robert Half is seeking a motivated Accounts Receivable / Collections Specialist to oversee and manage company payment ... Description Are you an experienced Accounts Receivable and Collections ... and reconcile payments effectively. + Prepare and analyze AR aging reports, identifying overdue payments and addressing issues… more
    Robert Half Accountemps (11/04/25)
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  • Accounts Receivable

    Omnicell (Cranberry Township, PA)
    ** Accounts Receivable Specialist I -...is to facilitate the prompt posting of the company's Accounts Receivable cash collections . This position ... Team and contribute to the company achieving its cash collections goals. This position would be depended upon to...diploma/GED and Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
    Omnicell (11/08/25)
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  • Accounts Receivable

    Robert Half Accountemps (Lafayette Hill, PA)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lafayette Hill, Pennsylvania. This is a contract position ... that requires a strong background in managing accounts receivable processes, cash applications, and commercial collections . The role offers an opportunity to… more
    Robert Half Accountemps (11/15/25)
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  • Accounts Receivable

    Robert Half Accountemps (Allentown, PA)
    Description As an Accounts Receivable Specialist , you will play a critical role in optimizing cash flow, ensuring timely collections , and supporting the ... all receivable transactions. Requirements Qualifications: + Proven experience in accounts receivable , accounting, or similar finance role. + Proficiency in… more
    Robert Half Accountemps (11/12/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    Description Industrial leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you ... compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk,...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
    Robert Half Finance & Accounting (10/08/25)
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  • Accounts Receivable

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
    Redeemer Health Home Care & Hospice (11/12/25)
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