NewSenior Accounts Payable Kforce Inc.Senior Accounts PayableTowson, MD$30–$36This position is responsible for managing the company's outgoing payments, ensuring accurate and timely processing of invoices, expense reports, and vendor payments in accordance with company policies and procedures. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
BUSINESS MANAGER Abraxas Youth & Family ServicesBUSINESS MANAGERSouth Mountain, PA$70,000–$75,000Develop and implement processes to track patient admissions, utilization of services, and discharges and supervise patient billing systems and appropriate office staff members at the program/facility and other sites. Oversee financial operations and implementation with full charge accountant responsibilities including accounts receivable, accounts payable, billing, payroll, budget preparation (local and state-wide), and insurance.
Senior Disbursements Specialist Accounts Payable Greater Baltimore Medical CenterSenior Disbursements Specialist Accounts PayableBaltimore, MD$21.91–$37.08 / hourProcesses Accounts Payable payments ensuring accuracy of correct payment per GBMC Healthcare/Gilchrist Hospice Care polices ensuring proper supporting documentation is provided and appropriate account(s) charged. Processes vendor Purchase Order and Non-Purchase Order invoices for payment by reviewing invoices received and matching invoices with hospital purchase order and ensuring proper supporting documentation.
NewAccounts Payable Specialist (DataRails Experience) CFSAccounts Payable Specialist (DataRails Experience)Towson, MD$60,000–$75,000 / yearGain exposure to financial planning, forecasting, and data-driven decision-making beyond traditional AP. • Work in a modern accounting environment that leverages DataRails for visibility, automation, and reporting.
NewAccounting Specialist First Capital Federal Credit UnionAccounting SpecialistYork, PAThe Accounting Specialists performs support services to the Accounting Department to include data input, filing, scanning, reconciling, monitoring, and the disbursement of accounts payable. First Capital Federal Credit Union is a full-service financial institution serving the needs of members throughout York County, Pennsylvania, and the United States.
Accounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistFrederick, Maryland$60,000–$70,000The position supports the accounting team with day‑to‑day AP operations and plays an important role in maintaining accurate financial records as the company continues to scale. This Accounts Payable Coordinator role is open due to a recent separation and offers a strong opportunity to join a growing, well‑established manufacturing organization.
Automotive Accounting Specialist Bobby Rahal Automotive Group - MechanicsburgAutomotive Accounting SpecialistMechanicsburg, PAAccounting experience or accounting degree required; Previous automotive accounting experience preferred. Ability to communicate effectively and professionally with customers, vendors, and staff.
SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level Apollo Technology Solutions LLCSAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid LevelMiddletown, PARequired Qualifications Hands-on experience with FICA processes: payments, dunning, collections, and account management. Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level .
Accounting & Payroll Specialist Kinsley Steel, Inc.Accounting & Payroll SpecialistYork, PAFull timeKinsley Steel, Inc. is a Drug Free Workplace where post-offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies. Our certified and highly-skilled teams specialize in structural steel design, engineering, detailing, fabrication, erection and retrofit to existing structural members.
Coding Specialist - Patient Accounting Greater Baltimore Medical CenterCoding Specialist - Patient AccountingMDn\n Creates and submits clean claims for billing by reviewing and correcting claim errors in accordance with established policies and procedures\n \n\n Stays up to date on payer billing requirements, as well as CMS, CPT, and AMA regulations\n \n\n Reviews and works open encounter, encounter missing charges, and inpatient note reconciliation reports\n \n\n Communicates with patients when there are questions related to their billing and coding\n \n\n Functions as the practice liaison with the Billing Office and assists in educating the practice staff about efficient and compliant billing and registration practices\n \n\n Works with AR staff to resolve/appeal denials\n \n\n Works closely with Providers, offering assistance and education regarding correct CPT and ICD 10 coding as well as documentation requirements\n \n\n Manages time effectively and reviews a minimum of 12 charges sessions an hour\n \n\n Maintains coding certification through continuing education courses\n \n\n \nPhysical Requirements\n\n Ability to concentrate and pay close attention to detail\n \n\n Ability to sit for long periods of time\n \n\n \nWorking Conditions\n\n Normal office work environment\n \n\n \nConditions of Employment\n \nN/A\n \nAll roles must demonstrate GBMC Values\n \nGBMC Values\n \nValue Description\n \nRespect\n \nI will treat everyone with courtesy. Under direct supervision, performs all collection functions on account balances within assigned financial classes\n \nEducation\n \nSpecialized training in coding/abstracting procedures, anatomy and physiology and medical terminology obtained through seminars and college courses\n \nExperience\n \nOne year of direct billing or collections experience required in a healthcare or insurance environment.
Accounting & Payroll Specialist Kinsley Steel IncAccounting & Payroll SpecialistYork, PAKinsley Steel, Inc. is a Drug Free Workplace where post-offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies. Our certified and highly-skilled teams specialize in structural steel design, engineering, detailing, fabrication, erection and retrofit to existing structural members.
Lead Aging Account Receivable Specialist Park West Health System IncLead Aging Account Receivable SpecialistBaltimore, MDThe Lead Aging Accounts Receivable Specialist also collaborates with front-end and clinical teams to address root causes of billing delays and promotes efficient revenue cycle practices that align with Park West's operational goals and commitment to service excellence. Working closely with the Director of Business Operations, billing team members, and external payers, the Lead Specialist serves as a subject matter expert on denial management, payer trends, and accounts receivable workflows.
Accounts Receivable Specialist RMF Engineering, IncAccounts Receivable SpecialistBaltimore, MDRMF Engineering is an innovative, top-ranked, national engineering firm that specializes in providing design and engineering services for all aspects of building and utility infrastructure construction. RMF Engineering, Inc is seeking is currently seeking an Accounting Professional for our Baltimore division office.
NewAccounts Payable Manager GFT.Accounts Payable ManagerMechanicsburg, PennsylvaniaFull timeGFT Shared Service Services team, which includes Human Resources, Legal, Accounting & Finance, IT Services and Marketing & Communications, are essential for managing and supporting the company's global operations. Collaborate closely with various stakeholders within the Finance/ Accounting team to identify problems and process gaps and propose reasonable and creative solutions to improve processes, including automating manual processes.
NewAccounts Payable Assistant Maryland Treatment Centers, Inc.Accounts Payable AssistantBaltimore, MD$18–$22 / hourMTC is seeking a full time Accounts Payable Assistant to assist with all phases of the accounts payable cycle for multiple inpatient and outpatient facilities. MTC is an established regional behavioral health provider focused on clinical excellence, innovation, and scholarship.
NewAccounts Payable Manager GFT Infrastructure IncAccounts Payable ManagerMechanicsburg, PAGFT Shared Service Services team, which includes Human Resources, Legal, Accounting & Finance, IT Services and Marketing & Communications, are essential for managing and supporting the company''s global operations. Collaborate closely with various stakeholders within the Finance/ Accounting team to identify problems and process gaps and propose reasonable and creative solutions to improve processes, including automating manual processes.
Accounts Payable Coordinator Global Channel ManagementAccounts Payable CoordinatorYork, PennsylvaniaAccounts Payable Coordinator requires: Associates Degree in Accounting, or Finance, or 2+ years direct Accounts Payable experience, in lieu of degree. Accounts Payable Coordinator needs 2 years experience in Accounts Payables, or Financial transactions.
Accounts Payable Rep II Supplier Maintenance Select Medical CorpAccounts Payable Rep II Supplier MaintenanceMechanicsburg, PAThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Rep II - Supplier Maintenance Select MedicalAccounts Payable Rep II - Supplier MaintenanceMechanicsburg, PennsylvaniaThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Coordinator Tarkett SportsAccounts Payable CoordinatorHunt Valley, MarylandTrusted at every level, from professional stadiums to local community venues, Tarkett Sports is at the surface of over 80,000 installations – highlighted by projects in NFL, CFL, MLS, and at renowned NCAA division I programs. Tarkett Sports is a world leader in sports construction and surfacing, providing architectural design, full-scope construction services, and a comprehensive portfolio of industry-leading sports surfacing solutions.