• Careerbuilder-US (Harrisburg, PA)
    A large accounts receivable management firm seeks 20+ Debt Collection Specialists. You will take 90% inbound calls to assist the customer with inquiries about ... their open balances. Enter all information into CRM system for tracking. Call Center environment. * classroom style 3 weeks paid training * Temp to hire and great benefits once perm - including matching 401K * Mon- Fri 8am to 5pm , no nights or weekends. *… more
    JobGet (09/01/24)
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  • Schiffer Publishing (Atglen, PA)
    …financial policies and procedures Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted ... but not limited to Barnes and Noble, Amazon, Ingram, and Faire. Generate accounts receivable statements to send to customers monthly Verify discrepancies by… more
    JobGet (09/01/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (York, PA)
    Description Robert Half is recruiting for a reputable client seeking an Accounts Receivable Specialist. If you have a keen eye for detail, ambitious work ethic, ... may be a perfect fit for you. As an Accounts Receivable Specialist, your key duty will...accounted for and correctly posted. + Generating invoices and account statements and performing account reconciliations when… more
    Robert Half Accountemps (08/27/24)
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  • Senior Accounts Receivable Analyst

    Woodstream (Lancaster, PA)
    …Essential Functions & Responsibilities: + Accurate & Timely collection of Accounts Receivable through verbal/written communication + Spearheads reduction of ... as assigned Successful Candidate Profile: + College Degree preferred + 3-5 years accounts receivable and collection experience required. + Experience with AR… more
    Woodstream (07/25/24)
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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 and reconciles accounts , billing statements and reports. + Monitors and… more
    Conviva (08/07/24)
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  • Customer Service 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:** + Provides exceptional Customer service to patients, insurance, and clients. + Collects… more
    Conviva (08/07/24)
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  • Financial Accounts Technician

    Veterans Affairs, Veterans Health Administration (Lebanon, PA)
    …Collections (First and Third Party) Pharmacy Claims Processing Accounts Receivable Management (Denials Management, Open Account Follow-up) Customer Service ... receivable records.; Maintain accounts receivable and supporting documentation.; Validate and monitor account... receivable records.; Maintain accounts receivable and supporting documentation.; Validate and monitor account more
    Veterans Affairs, Veterans Health Administration (08/30/24)
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  • Customer Account Coordinator

    International Paper (Biglerville, PA)
    …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... Customer Account Coordinator Description: What if you were given...when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing… more
    International Paper (08/24/24)
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  • Patient Account Associate

    Intermountain Health (Harrisburg, PA)
    …and work corrected claims and appeals- Review and manage aging claims and accounts receivable , as well as comprehensive follow up to maximize reimbursement. ... + Shift Details:Monday - Friday 1st Shift + Department: RSC Commercial Insurance Accounts Receivable **Minimum Qualifications:** + High School diploma or GED… more
    Intermountain Health (08/31/24)
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  • Commercial Account Specialist

    Tru Green (Middletown, PA)
    …+ Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . + Handles day to day account activities for commercial ... level of customer satisfaction. + Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
    Tru Green (07/03/24)
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  • Municipality Sales Regional Account Manager…

    Eurofins (Lancaster, PA)
    …Environment Testing capabilities and services to improve selling opportunities. + Monitors accounts receivable status for accounts assigned and resolves ... Eurofins Lancaster Laboratories Environment Testing, LLC is searching for a Regional Account Manager in South Central or South Eastern Pennsylvania. The Account more
    Eurofins (08/02/24)
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  • Patient Account Associate 1

    Intermountain Health (Harrisburg, PA)
    …and work corrected claims and appeals- Review and manage aging claims and accounts receivable , as well as comprehensive follow up to maximize reimbursement. ... courteous, and professional service through a broad understanding of account handling processes, extraordinary interpersonal skills, and the ability...a timely and accurate manner. Details: As a Patient Account Rep I You need to know how to:… more
    Intermountain Health (08/22/24)
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  • Accounting Clerk

    Robert Half Accountemps (Harrisburg, PA)
    …hired permanently! Responsibilities: * Utilize your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, and ... The selected candidate will be involved in various accounting tasks, including account reconciliation, accounts payable and receivable , billing, and… more
    Robert Half Accountemps (08/17/24)
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  • Credit & Collections Coordinator

    Sunrun (Harrisburg, PA)
    …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... Reviews accounts receivable aging reports on a daily basis to identify...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
    Sunrun (08/20/24)
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  • Accounting Clerk

    Aimbridge Hospitality (Lancaster, PA)
    Job Summary The Accounting Clerk is responsible for the accounts payable/ accounts receivable functions at the hotel as applicable; ensuring invoices are ... timely fashion. + Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable Aging in line with Accounting SOP's and corporate… more
    Aimbridge Hospitality (07/04/24)
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  • Accountant

    Randstad US (York, PA)
    …Responsibilities + Ability to oversee and perform if necessary - in-house payroll, accounts payable, and accounts receivable + Preparation of financial ... costs and increasing margins + Cash flow management - constant monitoring of accounts receivable and accounts payable + Maintain inventory and fixed assets +… more
    Randstad US (08/30/24)
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  • Oracle Cloud Financials Analyst

    SMX (Harrisburg, PA)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 3+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
    SMX (08/27/24)
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  • Accounting Clerk

    Kelly Services (New Kingstown, PA)
    …statements. + Prepare and issue checks. + Maintain accurate AP records and files. + Accounts Receivable (AR): + Generate and send out invoices. + Post customer ... Accounting Clerk or similar role. + Prior experience with accounts payable and receivable + Proficiency in...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
    Kelly Services (08/21/24)
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  • Finance Manager - REMOTE

    Ryder System (Harrisburg, PA)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
    Ryder System (08/06/24)
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  • Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
    Select Medical (08/27/24)
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