• Accounts Receivable

    Cardinal Health (Trenton, NJ)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (01/03/26)
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  • Senior Accounts Receivable

    SERV Behavioral Health System (Hamilton, NJ)
    …range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims ... and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject...organizational and time management skills. + Strong communication and customer service skills. + Attention to detail… more
    SERV Behavioral Health System (01/06/26)
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  • Accounts Receivable Analyst

    Audacy (Philadelphia, PA)
    **Overview** **Job Title:** Accounts Receivable Analyst **Department:** Corporate Finance **Reporting To:** Accounts Receivable Manager **Employment ... and accuracy of daily cash postings. + Resolve discrepancies within the accounts receivable balance and provide resolution recommendations. + Resolve open… more
    Audacy (12/23/25)
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  • Billing and Accounts Receivable Team…

    Devereux Advanced Behavioral Health (Villanova, PA)
    …enjoys collaboration and finding challenge resolution? Are you interested in using your Accounts Receivable skills to support the individuals served at a leading ... **Find your Occupassion at Devereux! Being a Billing and Accounts Receivable Team Lead has its Advantages.**...or equivalent experience may be substituted. + Requires excellent customer service , written communication, and problem solving… more
    Devereux Advanced Behavioral Health (11/28/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Philadelphia, PA)
    …position requires strong expertise in medical billing processes, exceptional customer service skills, and the ability to manage accounts through to their ... We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team,...* Experience with CRM and ERP systems to support account management. * Excellent organizational and problem-solving skills. *… more
    Robert Half Accountemps (12/13/25)
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  • Accounts Receivable Credit Ana

    Pep Boys (Bala Cynwyd, PA)
    …Position Summary The A/R & Credit Analyst is responsible for managing customer accounts , ensuring timely collection of outstanding invoices, and maintaining ... supporting cash flow, minimizing past due balances, and excellent customer service while upholding the company's credit...and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging on a regular basis… more
    Pep Boys (01/06/26)
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  • Lead, Accounts Receivable Specialist

    Cardinal Health (Trenton, NJ)
    **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as customer ... coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer...skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR… more
    Cardinal Health (12/09/25)
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  • Accounts Receivable Specialist

    Inductotherm Corp (Westampton Township, NJ)
    …foundry industry with efficient and advanced induction equipment. Our core values of customer service , quality and reliability, value, along with design and ... What You Will Do: We are looking for an Accounts Receivable Specialist with key responsibilities like...cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial… more
    Inductotherm Corp (12/03/25)
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  • Route Sales Associate

    Farmer Brothers (Sicklerville, NJ)
    …+ May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing ... across the assigned branch locations and is responsible for providing excellent customer service . When on route, the RSA ensures customers are in-stock, serviced… more
    Farmer Brothers (11/19/25)
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  • Senior Specialist - Account Management…

    Organon & Co. (Plymouth Meeting, PA)
    …accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... to optimize the order to cash process and enhance customer satisfaction. **Responsibilities** * Oversee the order to cash...3PL partners to manage inventory and fulfillment. * Manage accounts receivable , including monitoring aging reports and… more
    Organon & Co. (12/15/25)
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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. ... updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle...High School Diploma/GED + 2+ years of experience in customer service or service operations.… more
    Carrier (12/05/25)
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  • Account Executive, Surgery Ultrasound…

    Fujifilm (Trenton, NJ)
    …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
    Fujifilm (12/16/25)
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  • Account Manager

    BrightView (Hamilton, NJ)
    … documentation and notes in the CRM system + Monitor and maintain satisfactory accounts receivable levels + Coordinate with the Branch Administrator to keep ... are Created and Maintained Here.** **Job** **Summary** + The Account Manager serves as the primary point of contact... industry + Minimum 3 years of experience in customer service , management, and leadership, preferably in… more
    BrightView (12/05/25)
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  • Account Manager

    BrightView (Hamilton, NJ)
    …of the branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + ... grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? **Here's what...equivalent experience. + Minimum of 3 years of prior customer service , management, and leadership experience with… more
    BrightView (11/15/25)
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  • Operations Financial Assistant

    Philadelphia Gas Works (Philadelphia, PA)
    …the Distribution and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with key ... stakeholders to review contractor accounts receivable statements and provide status updates...PGW's work management system AIMS preferred. Understanding of the customer service and revenue cycle of gas… more
    Philadelphia Gas Works (12/11/25)
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  • Entry Level Cash Application Clerk

    Aston Carter (Blue Bell, PA)
    …problems or questions. Responsibilities + Apply lockbox receipts and electronic receipts to accounts receivable invoices and general ledger accounts . + ... branch offices. + Provide support to branch offices and assist with various accounts receivable inquiries. + Process write-offs, including bad debts, discounts,… more
    Aston Carter (01/06/26)
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  • Finance Coordinator- Saint Joseph's University

    ARAMARK (Philadelphia, PA)
    …administrative processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ... reconciliations and reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable...orders, and verify billing accuracy. + Prepare and issue customer invoices and track collections to ensure timely payments.… more
    ARAMARK (12/17/25)
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  • Managed Care Client Service Director…

    Sedgwick (Philadelphia, PA)
    …of a rapidly growing, industry-leading global company known for its excellence and customer service . + Leverage Sedgwick's broad, global network of experts to ... operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. **SUPERVISORY… more
    Sedgwick (12/16/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Philadelphia, PA)
    …prestigious, nonprofit company in their search for a Staff Accountant with strong accounts receivable skills. The responsibilities for this Staff Accountant role ... financial research, maintaining internal controls, overseeing the inventory catalog, providing customer service as needed and collaborating with financial and… more
    Robert Half Finance & Accounting (12/23/25)
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  • AR/Collections & Order Coordinator

    Robert Half Finance & Accounting (Florence, NJ)
    …team in the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices, and handling collections. ... independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections, and order coordination. * Proficiency in… more
    Robert Half Finance & Accounting (11/05/25)
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