• Accounts Receivable

    Robert Half Accountemps (Harrisburg, PA)
    Receivable Specialist will be responsible for all aspects of accounts receivable including invoicing, collections , customer service, and resolving ... Suite, and possess strong communication skills. Responsibilities: + Oversees all accounts receivable functions including invoicing, cash receipts, credit memos,… more
    Robert Half Accountemps (08/09/24)
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  • Lead Load Planner (Billing and Account

    Penske (Reading, PA)
    **Lead Load Planner (Billing and Accounts Receivable )** **Location: Reading, PA or Duluth GA.** **Position Summary:** Penske Logistics is looking for a Lead Load ... Logistics in lieu of industry experience is preferred) - Experience with Billing and Accounts Receivable - Above average to strong Excel Skills - Good… more
    Penske (08/20/24)
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  • Accounts Receivable

    Conviva (Harrisburg, PA)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Maintains...years related experience as Claims Processor, Insurance Billing and/or Collections . + Knowledge of submission and processing of medical… more
    Conviva (08/07/24)
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  • Collections & Billing Analyst - HealthCare

    Genesis Healthcare (Philadelphia, PA)
    …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... Outstanding (DSO), reduce DSO Target Ratio and improve the collection ratio.*Research and verify all new patient responsible person...Associate 's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working… more
    Genesis Healthcare (07/24/24)
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  • Credit and Collection Specialist- Remote

    Sharecare, Inc. (Harrisburg, PA)
    …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
    Sharecare, Inc. (07/25/24)
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  • Third Party Student Accounts Analyst…

    University of Pennsylvania (Philadelphia, PA)
    …design queries for student account populations including financial hold and pre- collection accounts criteria; The role will support Student Accounts ... accurately bill third party sponsors and reconcile third party receivable accounts in a customer focused and...Proactively collaborate with One Stop Student Service Center, Student Account Collections , and Third Party Billing areas… more
    University of Pennsylvania (08/14/24)
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  • Sr Accounting Associate

    Packing Corp of America (Trexlertown, PA)
    …transactions including the preparation of batch payment. Post, audit and collect accounts receivable transactions by making adjustments and corrections as ... appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Provide support with the processing of weekly… more
    Packing Corp of America (06/04/24)
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  • Accounting Clerk

    Kelly Services (New Kingstown, PA)
    …+ Follow up on overdue invoices and manage collections . + Make collection calls to customers with overdue accounts . + Negotiate payment plans and ... our team. The ideal candidate will be responsible for accounts payable (AP), collections , and performing various...checks. + Maintain accurate AP records and files. + Accounts Receivable (AR): + Generate and send… more
    Kelly Services (08/21/24)
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  • Patient Financial Counselor

    Geisinger (Wilkes-Barre, PA)
    …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... outpatient clinical services. Provides coordination and completion of patient billing and collection functions either at the time of the initial interview, prior to… more
    Geisinger (08/17/24)
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  • Weekend Warehouse Ops Associate

    Kelly Services (Allentown, PA)
    …with freight forwarder, receiving parties and internal clients. + Partner with customer accounts receivable to mitigate pricing issues and process invoicing. + ... **Warehouse Operations Site Associate - Allentown, PA** Kelly Outsourcing & Consulting...with local sales team on process for open order collection and customer solutions. + Key Account more
    Kelly Services (08/21/24)
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  • HVAC Customer Service Representative

    Johnson Controls (Cranberry Township, PA)
    …direct support for the planned service agreement renewal process. Actively participates in accounts receivable activities such as collections and new ... + Associate 's degree preferred,. + HVAC experience preferred. + Accounts receivable experience preferred. + Experience and/or basic project accounting… more
    Johnson Controls (08/01/24)
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  • Customer Financial Specialist Associate

    Geisinger (Danville, PA)
    accounts receivable functions including, but not limited to the collection of cash, resolution of accounts , application of discounts, setup and ... of and assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary, and management of undeliverable… more
    Geisinger (08/22/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Ephrata, PA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... to clients. Your Impact + Works independently to manage and analyze the collection , recording, and allocation of project costs and revenue; ensuring accurate project… more
    WSP USA (08/09/24)
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  • Service Line Specialist Revenue Management

    Geisinger (Danville, PA)
    …enhancement, and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow. These responsibilities ... cash flow, cash application, revenue enhancement, organizational profitability, customer service, accounts receivable results and revenue management results. +… more
    Geisinger (08/17/24)
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  • Fiscal Technician - Norristown State Hospital

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... with primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months… more
    Commonwealth of Pennsylvania (08/22/24)
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  • Accounting Coordinator (Part Time)

    Compass Group, North America (Wayne, PA)
    …payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for delinquent ... inventory. + Assists with invoice entry and transfers. + Researches outstanding Accounts Payable. + Files paid invoices. + Enters and balances purchasing card… more
    Compass Group, North America (08/13/24)
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  • Transportation Clerk - First Shift

    Penske (Nazareth, PA)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... representative of those that must be met by an associate to successfully perform the essential functions of this...with disabilities to perform the essential functions. * The associate will be required to: read; communicate verbally and/or… more
    Penske (08/13/24)
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  • Optometric Technician

    Pearle Vision (Pittsburgh, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate /doctor satisfaction. OPTOMETRIC OFFICE TECHNICIAN The Optometric Office Technician… more
    Pearle Vision (08/06/24)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate /doctor satisfaction. OPHTHALMIC TECHNICIAN The Ophthalmic Technician plays a… more
    Pearle Vision (07/13/24)
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  • Manager, Channel Operations

    Takeda Pharmaceuticals (Exton, PA)
    …in order to identify areas of potential improvement. Works cross-functionally with Takeda accounts receivable to reconcile chargeback deductions and assist with ... effective program/project management and eliminate rework. You will report to the Associate Director, Channel & Pricing Operations. **How you will contribute:** +… more
    Takeda Pharmaceuticals (07/23/24)
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