St. Luke's Health Network, Inc.Accounts Receivable Specialist- Professional Radiology Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Professional Radiology BillingAllentown, PARemoteFull timeIndividually 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. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
St. Luke's Health Network, Inc.Accounts Receivable Specialist- Hospital Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Hospital BillingAllentown, PAFull timeIndividually 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. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
St. Luke's Health Network, Inc.NewAccounts Receivable Specialist - Hospital Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist - Hospital BillingAllentown, PAFull timeIndividually 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. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
JobotNewAccounts Receivable Clerk JobotAccounts Receivable ClerkHamburg, PA$25–$30 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Kforce Inc.NewAccounting Assistant Kforce Inc.Accounting AssistantMalvern, PA$30–$35Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Beacon Hill Staffing Group, LLCDirect Hire Asst. Property Manager in Allentown - Up to 100K! Beacon Hill Staffing Group, LLCDirect Hire Asst. Property Manager in Allentown - Up to 100K!Allentown, PA$80,000–$100,000 / yearFull timeLearn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.
St. Luke's Health Network, Inc.Business Office Manager St. Luke's Health Network, Inc.Business Office ManagerAllentown, PAFull timeIndividually 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. Development and maintenance of manuals used to educate the business office staff on the processes to be followed for effective billing and AR collections within our billing systems.
Vaco LLCNewPlant Controller Vaco LLCPlant ControllerRobesonia, PA$160,000–$180,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
St. Luke's Health Network, Inc.Claims and Denial Coding Analyst St. Luke's Health Network, Inc.Claims and Denial Coding AnalystAllentown, PAFull timeIndividually 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. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean claim submission and timely review and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network.
EPHRATA AREA SCHOOL DISTRICTSchool District Positions EPHRATA AREA SCHOOL DISTRICTSchool District PositionsEPHRATA, PACentral Enrollment/Child Accounting Specialist will provide child accounting, enrollment, data management, and accounts receivable support services for the district by maintaining accurate student records, coordinating enrollment processes, supporting state reporting requirements, and delivering responsive service to students, families, staff, and community stakeholders while ensuring compliance with District, state, and federal requirements. The Ephrata Area School district faculty and staff are enthusiastic, talented, and uncompromising with the mission to provide all students a secure learning environment and exemplary academic programs to inspire all students to reach their full potential, and we are looking for candidates to join our Mountaineer Team.
St. Luke's Health Network, Inc.Practice Prior Auth and Referral Specialist - Sleep Medicine St. Luke's Health Network, Inc.Practice Prior Auth and Referral Specialist - Sleep MedicineBethlehem, PAFull timeIndividually 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. Responds to written as well as telephone inquires from patients, insurances, pharmacies, other outpatient/inpatient departments, and facilities regarding planned specialty care and/or services.
Country Lane GazebosNewChief Financial Officer Country Lane GazebosChief Financial OfficerNew Holland, PAThis role operates as both a strategic advisor and a working leader, maintaining visibility into daily financial operations while supporting long-term growth, profitability, and risk management. Cross-Functional Leadership & Team Development Lead and develop accounting and finance teams across multiple locations.
St. Luke's Health Network, Inc.Advanced Practitioner (Psychiatry)-Consult Liaison St. Luke's Health Network, Inc.Advanced Practitioner (Psychiatry)-Consult LiaisonAllentown, PAFull timeIndividually 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. Participates in the teaching of multidisciplinary students (nursing, nurse practitioner, pharmacy, physician assistant, medical, etc.) and physician residents & fellows, ensuring a positive educational environment.
St. Luke's Health Network, Inc.NewRisk Adjustment Clinical Documentation Specialist-1 St. Luke's Health Network, Inc.Risk Adjustment Clinical Documentation Specialist-1Allentown, PAFull timeIndividually 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. Review medical record(s) for completeness, accuracy, consistency and clinical evidence for severity of illness (appropriate capture of true disease burden and quality using official Risk Adjustment and relevant official documentation/coding guidelines.
St. Luke's Health Network, Inc.Provider Services Auditor St. Luke's Health Network, Inc.Provider Services AuditorAllentown, PAFull timeIndividually 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. At least 2 years of healthcare experience with background and competency in coding and documentation State and Federal regulatory requirements including Medicare, Medicaid and third-party payers as well as strong written/verbal communications skills preferred.
St. Luke's Health Network, Inc.Emergency Department Medical Coder (Remote PA/NJ) St. Luke's Health Network, Inc.Emergency Department Medical Coder (Remote PA/NJ)Allentown, PARemoteFull timeIndividually 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. Codes and abstracts professional fee hospital services performed by SLPG physicians from medical records according to ICD-9/ICD-10, CPT-4, HCPCS II, and CMS guidelines.
St. Luke's Health Network, Inc.Emergency Department Medical Coder (Remote PA/NJ) (Per Diem) St. Luke's Health Network, Inc.Emergency Department Medical Coder (Remote PA/NJ) (Per Diem)Allentown, PARemotePart timeIndividually 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. Codes and abstracts professional fee hospital services performed by SLPG physicians from medical records according to ICD-9/ICD-10, CPT-4, HCPCS II, and CMS guidelines.
Sequoia Consulting IncPayables/Receivables Specialist Sequoia Consulting IncPayables/Receivables SpecialistDenver, PA$19–$22 / hourHigh School diploma and a minimum of 1 year handling receivables and payables, Knowledge of QuickBooks helpful but will train. Family-owned distribution company needs to add a Payables/Receivables professional to their Lancaster County offices.
Company ConfidentialSenior Accountant Company ConfidentialSenior AccountantStottsville, PAFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
St. Luke's University Health NetworkAccounts Receivable Specialist- Hospital Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Hospital BillingAllentown, PAIndividually 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. JOB DUTIES AND RESPONSIBILITIES: Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Immaculata UniversityAccounts Receivable/ Billing Specialist - Immaculata University Immaculata UniversityAccounts Receivable/ Billing Specialist - Immaculata UniversityMalvern, PAAs a member of the Bursars Team, this position will share daily responsibilities to ensure that adequate support is provided to maintain accurate student financial records in addition to timely and accurate student billing. Note: The original text did not contain a clear heading or section title, so I added a "Responsibilities" section to break down the job description into more manageable parts.
The Dental Practice MechanicsDental Insurance Billing Specialist The Dental Practice MechanicsDental Insurance Billing SpecialistReading, PAIf you enjoy detail-oriented work, value accuracy, and want to support dental practices in providing excellent patient care, this role could be a great fit. - Communication: Collaborate with insurance companies, dental office teams, and internal staff to resolve billing issues.
Main Line Health SystemNewHospital Billing Revenue Analyst Main Line Health SystemHospital Billing Revenue AnalystNewtown Square, PA$65,520–$101,504 / yearThe Hospital Billing Revenue Analyst plays a key role at the intersection of Revenue Cycle operations and Data Analytics, combining technical reporting skills with an understanding of hospital billing and coding practices. By monitoring key revenue metrics, identifying trends, and ensuring the accuracy of financial reporting, you help drive improvements in revenue recognition, cash flow, payer performance, and regulatory compliance.
The Judge GroupNewBilling Specialist II The Judge GroupBilling Specialist IIWayne, PennsylvaniaManages and monitors the ServiceNow dashboard for client‑specific Fieldglass accounts, ensuring timely timecard submissions, accurate issue resolution, and proper workflow routing to support seamless payroll processing. · Demonstrates higher level Excel proficiency, including advanced formulas, pivot tables, multi sheet data management, and complex data analysis to support billing accuracy and reporting needs.
Mid Atlantic RetinaInsurance Verification Specialist / Specialty Billing Representative Mid Atlantic RetinaInsurance Verification Specialist / Specialty Billing RepresentativeBethlehem, PAAssists in general billing AR when needed including but not limited to claims follow up, calls to insurances and anything necessary to obtain payment for all specialty drugs. Recognizes, interprets, and evaluates inconsistencies, discrepancies, and inaccuracies in accounts along with system files, and initiates appropriate corrective methods.
Chord Specialty Dental PartnersBilling Representative Chord Specialty Dental PartnersBilling RepresentativeWest Chester, Pennsylvania$21–$28 / hourChord Specialty Dental Partners, a leading provider of pediatric and orthodontic dental care, has a full-time career opportunity available for a Billing Representative! Big savings, big perks: Enjoy exclusive discounts on everything from restaurants and travel to movies and more with our employee discount program.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesReading, PARemote$40,000–$60,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.
DRT TransportationBilling Intern DRT TransportationBilling InternLEBANON, PAThis role is designed to provide hands-on experience in invoicing, financial systems, and basic accounting practices while ensuring accuracy and timeliness in billing processes. This paid internship offers an hourly rate of $15 and is designed for students or recent graduates looking to build real-world experience and develop their skills.
Tower HealthEpic Hospital Billing Claims Analyst Tower HealthEpic Hospital Billing Claims AnalystWyomissing, PennsylvaniaAdditionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area. Developing Knowledge/Skills - Obtaining an in-depth knowledge of the Epic platform for the supported application and a general knowledge of other applications supported along with a detailed understanding of the integration of modules within the Epic Enterprise.
United States Liability Insurance CompanyDirect Bill Service Representative (9 AM - 5 PM Shift) United States Liability Insurance CompanyDirect Bill Service Representative (9 AM - 5 PM Shift)Wayne, PAAnalytical Skills: Above-average analytical and decision-making skills • Service Mindset: A positive, friendly attitude with a strong focus on customer service, strong work ethic, and a coachable attitude • Communication Skills: Strong written and verbal communication skills • Attention to Detail: Detail-oriented, excellent time management skills, and highly organized • Independence & Teamwork: Ability to work both independently and with a team in a fast-paced environment • Problem-Solving & Multi-Tasking Skills: Demonstrates the ability to identify and resolve issues effectively and efficiently while managing multiple tasks and transitioning smoothly between responsibilities • Desire to Learn: Desire to learn insurance, complete professional designations, and pursue other insurance education. At USLI, we are committed to fostering a vibrant and inclusive community that celebrates the rich diversity of all ethnicities, nationalities, abilities, genders, gender identities, sexual orientations, ages, religions, socioeconomic backgrounds, and life experiences.
A. Duie Pyle, IncBilling Auditor A. Duie Pyle, IncBilling AuditorWest Chester, PAPart timeYou will be responsible for auditing transportation documents and billing records for accuracy, verify scanned images and data entry against source documents, identify discrepancies, and ensure compliance with company and customer requirements. Auditing scanned documents such as bills of lading, proof-of-delivery forms, invoices, permits, and driver logs.
CorVel Healthcare CorporationBill Review Analyst II CorVel Healthcare CorporationBill Review Analyst IINorristown, PA$19.24–$31.04 / hourPart timePay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. CorVel, a certified Great Place to Work® Company, is a national provider of industry-leading risk management solutions for the workers’ compensation, auto, health and disability management industries.
Lumbermens Merchandising CorporationAccounts Payable & Billing Manager Lumbermens Merchandising CorporationAccounts Payable & Billing ManagerWayne, PAThe Accounts Payable & Billing Manager is responsible for leading end‑to‑end operations of the payables & billing functions, building a metric‑driven dashboard and monitoring framework, managing a team of 9–10, and driving continuous process improvement across claims, statement reviews, invoice exception handling, & manual invoice processing. Build monitoring routines (daily/weekly/monthly) to review aging reports, open claims, unmatched receipts, vendor credits, recurring invoice warnings, & invoice entry errors, highlighting risks and bottlenecks to leadership.
Ledgent Finance & AccountingSenior Accounts Receivable Specialist Ledgent Finance & AccountingSenior Accounts Receivable SpecialistExton, Pennsylvania$0–$30 / hourA large, multi‑location services organization is seeking an experienced Senior Accounts Receivable Specialist to support high‑volume billing and collections operations. This role is critical as customers increasingly require invoices to be submitted through third‑party procurement portals.
Globus Medical IncAccounts Receivable Collections Specialist Globus Medical IncAccounts Receivable Collections SpecialistCollegeville, PAQualifications: Three to five years of collections experience Ability to handle high volume data entry Outstanding organizational skills; detail oriented Excellent communication and interpersonal skills Positive attitude and customer focused Ability to work in fast paced environment; Multi-tasking abilities required for successful job completion Working knowledge of MS Office; MS Excels skill strongly preferred Physical Demands: The physical demands listed here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Required to sit; climb or balance; and stoop, kneel, crouch or crawl Required to regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus Our Values: Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.
University Health Services IncAccounts Receivable Specialist - REMOTE University Health Services IncAccounts Receivable Specialist - REMOTETredyffrin, PARemoteOperating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. Exercises good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedites the reprocessing of claims and maximizes opportunities to enhance front end claim edits to facilitate first pass resolution.
Ledgent Finance & AccountingNewAccounts Receivable Manager Ledgent Finance & AccountingAccounts Receivable ManagerLancaster, Pennsylvania$70,000–$75,000This is a critical role for the organization, ideal for someone who can step in, take the reins, and drive immediate impact in billing, collections, and overall cash flow management. We are seeking a highly motivated and hands-on Accounts Receivable professional to take ownership of our AR function and help stabilize and improve our financial processes.
A. Duie Pyle, IncAccounts Receivable Auditor A. Duie Pyle, IncAccounts Receivable AuditorWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. The Accounts Receivable Auditor is responsible for handling multiple daily reports in order to credit qualify customers, confirm billing information and ensure invoicing accuracy.
Staffing Service USAAccounts Receivables Specialist - Collections Staffing Service USAAccounts Receivables Specialist - CollectionsLancaster, PAWe have a great opportunity for an experienced Accounts Receivable Specialist to join our client's busy office! Assist with month-end close, audits, and special finance projects.
NAS-Four Seasons ProduceAccounts Receivable Assistant NAS-Four Seasons ProduceAccounts Receivable AssistantEphrata, PAThe Accounts Receivable Assistant supports payment processing, maintains customer accounts, and assists with collections to ensure accurate and timely receivables. If you are detail-oriented, organized, and enjoy working in a fast-paced environment, this role offers the opportunity to support a key function within the business while building strong accounting and customer service skills.
The Center for Orthopedic and Research EDirector Revenue Cycle Management The Center for Orthopedic and Research EDirector Revenue Cycle ManagementKing Of Prussia, PAPart timeThe Director analyzes key performance metrics, implements process improvements, manages vendor and payor relationships, and develops high-performing teams to drive accuracy, maximize cash flow, and support organizational goals. Our facilities include state-of-the-art MRI centers, outpatient surgery centers, physical therapy clinics, and orthopedic urgent care centers to ensure timely access to high-quality, patient-focused care.
Cosurac ContractorsBookkeeper/Office Manager Cosurac ContractorsBookkeeper/Office ManagerSkippack, PATrack and process invoices for subcontractors and material providers; review invoices and change order requests against contract documents; code invoices to expense categories. Answer phones/schedule appointments; copy, scan, and file documents; greet and direct visitors; maintain professional appearance.
Addison GroupAccounts Receivable Specialist Addison GroupAccounts Receivable SpecialistWayne, PennsylvaniaOur client is seeking a detail-driven Accounts Receivable Specialist to help manage and resolve past-due accounts while delivering excellent service to internal teams and external partners. High school diploma required; Associate’s degree in Accounting, Business, or related field preferred.
RemoteAccounts Payable/Accounts Receivable Specialist RemoteAccounts Payable/Accounts Receivable SpecialistWyomissing, PennsylvaniaRemoteWe’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via ESPN BET and theScore Bet Sportsbook and Casino®. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being.
TaitProject Administrator TaitProject AdministratorLititz, PAFull timeTAIT’s 20 global offices have developed iconic productions and experiences in over 30 countries, all seven continents, and even outer space for renowned performers, theme parks, exhibits, and venues across the globe, including partnerships with Taylor Swift, Cirque Du Soleil, Royal Opera House, Nike, NASA, Bloomberg, Google, Beyoncé, and The Olympics. The Project Administrator works alongside each Project Management team (including Senior Project Manager, Project Manager, Associate Project Managers, Project Designers, Estimators and Bid Managers) to generate project related documents including payment schedules, payment applications and Invoices.
Minerals TechnologiesSupervisor, Credit and Collections Minerals TechnologiesSupervisor, Credit and CollectionsBethlehem, PennsylvaniaThe Credit & Collections Manager is responsible for Business Unit Accounts Receivable ledgers, collection of delinquent balances, assigning, reviewing, and updating customer credit limits, overseeing investigation of credit risk in customers and suppliers, designing, and implementing process to improve cash flow and reduce receivables, DSO and ADD analysis, and monthly reporting. We are listed on the New York Stock Exchange under the ticker symbol MTX, headquartered in New York City, and have over 150 locations worldwide, with ~4,000 employees in 34 countries and 12 R&D centers.
Celerity Integrated Services IncAccounting Department Manager Celerity Integrated Services IncAccounting Department ManagerQuakertown, PABy supervising and mentoring the accounting team, the manager ensures that tasks such as accounts payable, accounts receivable, payroll, purchasing and inventory control are handled efficiently. This position will oversee the daily operations of the accounting department guiding the financial reporting and ensuring the accuracy of records and compliance with Generally Accepted Accounting Principles (GAAP).
Judge GroupProperty Manager Judge GroupProperty ManagerMalvern, PA$90,000–$100,000 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. The candidate will be responsible for the overall value of the asset, both physically and financially through proper financial management, administration, facility operations and asset improvement/protection.
Klover SEPA Inc.NewConstruction/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.
The Stepping Stones Group LLCSpeech Language Pathologist (SLP) The Stepping Stones Group LLCSpeech Language Pathologist (SLP)Coatesville, PAWhy Youll Love Working With Us: Competitive pay, Benefits, and Health and Wellness stipends that let you enjoy life inside and outside of school. At The Stepping Stones Group, were more than just a workplace--were a community that values passion, purpose, and people.