Accounting & Procurement Coordinator TheMasonGroupAccounting & Procurement CoordinatorBuckingham, PennsylvaniaIf you are looking for a stable career with an organization that values its employees, offers excellent work life balance, provides opportunities to learn new skills, and promotes long term professional growth, we would love to hear from you. For decades, the company has built a reputation for delivering high quality products through innovative manufacturing processes while maintaining long standing customer relationships across the medical, automotive, industrial, and specialty packaging industries.
NewSAP SD & Billing Configuration Specialist 3 Day & Zimmermann Group IncSAP SD & Billing Configuration Specialist 3King of Prussia, PA$116,080–$188,630 / yearDesign, configure, and support end-to-end Sales and Billing processes, including: Hands-on experience with end-to-end Sales and Billing processes, including sales documents, contracts, sales orders, deliveries, goods movement integration, billing documents, billing plans, milestone billing, credit memos, debit memos, and related document flows. Our staff receive a competitive salary and a comprehensive benefits package which includes medical/Rx, dental and vision coverage; life, AD&D and disability insurance; flexible spending accounts; 100% paid maternity leave for up to 12 weeks, parental leave, family leave, other paid time off; voluntary benefits and discount programs to meet our employees' individual needs including pet insurance for our furry family members!
Sales Account Manager Multi-Color CorpSales Account ManagerPhiladelphia, PALead the overall sales activities of assigned customer accounts, including direct outreach, emails, and coordinating marketing communications support and strategies, while driving the need to grow sales and target new customers. This role is primarily office-based or home office-based, requiring extended periods of sitting, computer use, occasional walking or light lifting, and may involve brief visits to manufacturing areas; reasonable accommodations will be provided as needed.
Senior Accountant Metals USA IncSenior AccountantLanghorne, PAResponsibilities: Coordinates accounting operational functions to include: payroll processing, production costs, purchases, import and export, freight, accounts payable & receivable, shipping, documentation, submission of inventory, accuracy and validity of inventory. Assists the activities of the accounting department to ensure accurate and timely processing of accounts payable/receivables, cash control, payroll processing and tax compliance and reconciliation of employee expense reports.
NewBilling and Reimbursement Specialist Kendal-Crosslands Communities CareersBilling and Reimbursement SpecialistKennett Square, PennsylvaniaThe successful candidate will bring strong attention to detail, excellent communication skills, and relevant healthcare billing experience, along with the ability to collaborate effectively with Finance, Health Services, residents, and external partners. Adjacent to famous Longwood Gardens, residents and staff enjoy the local cultural opportunities, vibrant towns, and working in an oasis in the heart of the Brandywine valley.
Regional Financial Controller Building Controls and Services IncRegional Financial ControllerPhiladelphia, PA$150,000–$165,000 / yearReporting to the Regional Finance Director (RFD), this role owns the end-to-end accounting lifecycle - from general ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management - ensuring accuracy, consistency, and scalability across approximately 8+ operating entities. In addition to leading all compliance and operational accounting functions, the RFC partners closely with FP&A and Operations to monitor and improve key financial metrics, including working capital efficiency, DSO, DPO, and margin performance.
Medical Billing Representative - Hospital Billing St. Luke's Health Network, Inc.Medical Billing Representative - Hospital BillingAllentown, PAFull timeProcess all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner, performing all associated duties to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
AR Accountant / Cash Application Analyst PKRAR Accountant / Cash Application AnalystRadnor, PennsylvaniaThrough a commitment to quality, compliance, and operational excellence, they support healthcare providers and patients worldwide with specialized treatment solutions and industry-leading expertise. This role is responsible for ensuring accurate cash application, resolving payment exceptions, supporting customer inquiries, and maintaining the integrity of AR records and reporting.
Senior Consultant, Family Office Outsourcing Armanino McKenna Certified Public Accountants & ConsultantsSenior Consultant, Family Office OutsourcingPhiladelphia, PA$81,300–$105,900 / yearLead day-to-day accounting operations for multiple clients, including general ledger, accounts payable, accounts receivable, payroll, and period-end close. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
NewAssistant Community Manager - Tax Credit Full Circle Real Estate Partners LLCAssistant Community Manager - Tax CreditPhiladelphia, PAWe are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by mixed market and Low-Income Housing Tax Credit (LIHTC) regulations. This role is non-exempt with a pay rate of $20 an hour for a new employee depending on a number of relevant factors including individuals' experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
NewOffice Administrator Caliber CollisionOffice AdministratorSanatoga, PAAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
CAAS - Senior Accountant (State & Local Government Industry) CliftonLarsonAllen LLPCAAS - Senior Accountant (State & Local Government Industry)King of Prussia, PA$79,000–$128,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, and other forms or items as requested by clients.
Accounting Professional Siemens HealthineersAccounting ProfessionalMalvern, PAFull timeIt is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.". Research, analyze, and resolve complex customer account discrepancies, including unapplied cash, miscellaneous credits, short payments, overpayments, duplicate payments, and payment allocation issues.
Accounts Receivable Administrator Hajoca CorporationAccounts Receivable AdministratorPARemote$22–$26 / hourAbout the Role: You will: Gather information from banks, customers, Profit Center teammates, the financial system, and the point-of-sale system to assist with applying payments, reconciling the cash accounts, and responding to requests from customers, Profit Centers, and Credit offices. Respond to accounts receivable and billing policy and procedure inquiries from customers, Profit Centers, and Credit offices in a timely manner.
Construction/Manufacturing Cost Accountant Klover SEPA Inc.Construction/Manufacturing Cost AccountantQuakertown, PAThe following PA Act 153 clearances, or proof of application of clearances, are required beginning employment and as a condition of continued employment: Pennsylvania Child Abuse History Clearance Pennsylvania State Police Criminal Record Check FBI Fingerprint Criminal Background Check Obtaining the required clearances is completed as part of the new hire process. The ideal candidate has experience in construction accounting and job costing, understands project financial management, and can work closely with project managers, operations, purchasing, and leadership teams to improve budget accuracy and profitability.
AR Representative Penn MedicineAR RepresentativeBala Cynwyd, PAWhen requesting information from departments, ensures professional and appropriate comments are made in EPIC in their continued efforts to build positive working relationships with all departments, both internal and external to the PBO. Responsibilities : Responsible for complying with all established internal guidelines in an effort to ensure timely and accurate collection of outstanding invoices and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system.
Accounts Receivable Collections Specialist Globus Medical Inc.Accounts Receivable Collections SpecialistCollegeville, PAThis position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. Position Summary: The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable.
NewCredit & Collections Specialist (USA) AxelonCredit & Collections Specialist (USA)Levittown, PA$33.65–$36.06 / hourThe Collection’s Supervisor is responsible for performing tasks essential to the processing of A/R and maintaining the highest level of customer service. In addition, assist in overall management of the department including developing and improving operational goals of department and staff.
NewLease Account Manager Bentley Truck ServicesLease Account ManagerBensalem, PennsylvaniaYou would excel in seeking well established prospects, cultivate relationships at multiple corporate levels, service the prospects via Lease, Rental & Maintenance Services, understand and anticipate truck applications needs, win relationships with C Level decision makers to facilitate closing fleet deals. Starting as a small 2 bay shop in Philadelphia, we now span the entire eastern seaboard with 11 state of the art locations offering commercial truck sales, commercial truck rentals, full-service leasing, contract maintenance, parts, and service.
Accountant Johnson Service GroupAccountantCherry Hill, NJJohnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 35 years of experience investing in people and companies. Project and Company Performance Track and manage billings and charges for fixed price projects and report out weekly project charges and time for entry into Quick Books.