• Accounts Payable Associate

    The Salvation Army (Philadelphia, PA)
    Overview Position: Accounts Payable Associate Department:Finance Department Availability of Position:Immediate Schedule:Part Time Plus, 25 hours per week, ... Position Overview: Responsible for the processing of all phases of accounts payable to all Corps/Divisional funds. Maintains the accuracy of all disbursements… more
    The Salvation Army (11/08/25)
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  • Transplant Billing and Accounts

    Penn Medicine (Philadelphia, PA)
    …day. Are you living your life's work? **Job Title:** Transplant Billing and Accounts Payable Specialist **Entity:** HUP- Hospital of the University of ... the supervision of the Business Operations Administrator, the Transplant Billing and Accounts Payable Specialist is responsible for managing the Accounts more
    Penn Medicine (12/11/25)
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  • Accounts Payable Specialist - Level…

    Globus Medical, Inc. (Collegeville, PA)
    …quickly as possible. **Position Summary:** We are seeking a highly organized and detail-oriented Accounts Payable Specialist - Level 2 to join our Finance team ... at Globus Medical. This role is responsible for performing advanced accounts payable functions, ensuring accurate and timely processing of invoices, and… more
    Globus Medical, Inc. (11/05/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Essington, PA)
    Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Essington, Pennsylvania. In this role, you will be responsible for ... managing the accounts payable process, including processing invoices, reconciling...information. Requirements * High school diploma or equivalent; an associate or bachelor's degree in accounting or finance is… more
    Robert Half Finance & Accounting (11/14/25)
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  • HVAC Account Coordinator/Operations…

    EMCOR Group (Norristown, PA)
    …point of contact for designated customers. This role also processes the accounts payable , billing and service provider escalations/issues for designated ... acquisitions. EMCOR Mechanical Services has opportunities for an **HVAC Account Coordinator/Operations Coordinator** to coordinate HVAC maintenance services under… more
    EMCOR Group (12/18/25)
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  • Operations Financial Assistant

    Philadelphia Gas Works (Philadelphia, PA)
    …all invoices and requisitions and acts as a liaison between Field Operations and Accounts Payable to ensure invoices are processed correctly and according to ... Assist with fiscal year end close and act as liaison between Field Operations and Accounts Payable to ensure all expenses are captured in the current fiscal… more
    Philadelphia Gas Works (12/11/25)
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  • Accounting Coordinator

    Compass Group, North America (Exton, PA)
    …invoices, vendor payments, and expense reports accurately and on schedule. + Assist with accounts payable and accounts receivable functions. + Prepare and ... documentation. + Support month-end close activities, including journal entries and account reconciliations. + Maintain data integrity within accounting systems and… more
    Compass Group, North America (12/12/25)
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  • Business Office Representative Clerk - Ambulatory…

    Surgery Care Affiliates (Wayne, PA)
    …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... insurance verification and patient calls are clearly documented in the patient's account . Qualifications + High school diploma or equivalent required; Associate more
    Surgery Care Affiliates (10/04/25)
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  • Surgical Services Coordinator (Skincare…

    Penn Medicine (Bryn Mawr, PA)
    …Submits purchase orders, submits invoices for payment, works closely with purchasing and accounts payable teams; monitors payment processing to vendors to ensure ... or insurance verification experience in a healthcare setting preferred. A degree ( Associate 's, Bachelor's, Master's) may be considered in lieu of experience. We… more
    Penn Medicine (11/25/25)
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  • Senior Risk Management Analyst

    Subaru of America (Camden, NJ)
    …for payment. Prepares and submits invoices through established workflows (eg, Accounts Payable [A/P] systems, Docusign approval routes). Tracks payment ... In Risk Management, or willingness to obtain within two (2) years of hire + Associate in Claims (AIC) designation or willingness to obtain within two (2) years of… more
    Subaru of America (11/26/25)
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