NewPlant 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.
NewCollections Specialist Brentwood IndustriesCollections SpecialistReading, PAThe varied nature of the environment at Brentwood allows you to work alongside industry professionals on a wide range of projects, contributing your knowledge and strengths to develop innovative, market-driven solutions. The position will be responsible for customer dispute resolution, evaluating customer orders and collecting outstanding receivable accounts in a timely manner while building successful relationships with external and internal customers.
Collections Analyst - Hybrid Citadel Federal Credit UnionCollections Analyst - HybridExton, PAThe Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate arrangements to cure the delinquency and return the member's account to good standing. Gather and analyze financial information (including, but not limited to, income, expenses, Credit Bureau Reports) from members to propose and implement solutions for delinquent loans.
Collections Supervisor Fox Rothschild LLPCollections SupervisorPAAs a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor supervises a team of credit and collections staff and provides support to the collections activities associated with outstanding and delinquent accounts receivable arising from attorney billable time, costs, and fees. ESSENTIAL FUNCTIONS: Supervise the daily activities of the credit and collections staff, ensuring that collections procedures are followed, and that actions are taken toward achieving established goals.
NewCollections Specialist City Wide Facility SolutionsCollections SpecialistLebanon, PAThis role is responsible for managing accounts receivable, ensuring timely payment of outstanding balances, and delivering a positive customer experience throughout the collections process. The ideal candidate combines persistence with professionalism and excels at follow-up to resolve issues quickly and accurately.
HGV Collections Driver SRG RecruitmentHGV Collections DriverReading, Berkshire£35,000–£38,000Ensuring all waste bags collected, are securely loaded and safely delivered to designated waste sites. Working for a national company with depots around the UK, you will be an integral part of the team, ensuring the collection service runs smoothly and in line with company policies.
Equipment Operator 2 - Sewer Collections City of Lancaster PAEquipment Operator 2 - Sewer CollectionsLancaster, PA$25.45–$25.85 / hourBureau of Sewer Collections: EO II at the Wastewater Treatment Plant must possess a Class B commercial drivers license with a tanker endorsement and/or the ability to obtain the tanker endorsement within 3 months of hire. The City oversees a range of public services including fire and police, health, housing, parks, streets, as well as water and wastewater for upwards of 120,000 customers in the surrounding region.
Credit/Collections Coordinator Herr Foods Inc.Credit/Collections CoordinatorNottingham, PAIn addition to the essential functions listed above, the employee is expected to adhere to the confidentiality agreement, exercise honesty, integrity and respect with all clients and co-workers, maintain a professional appearance and demeanor, demonstrate a positive attitude, communicate effectively with co-workers and clients, work with accuracy, efficiency, and attention to detail, respect the work environment and keep it as environmentally friendly as possible, and exercise initiative to learn new skills and tasks and to help co-workers when possible. This position involves working directly with customers, resolving outstanding accounts, and ensuring timely payments while maintaining strong customer relationships.
Credit/Collection Analyst A. Duie Pyle IncCredit/Collection AnalystWest Chester, PASupported 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 responsibilities of the position include, but are not limited to: Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked.
Credit and Collection Analyst A. Duie Pyle, IncCredit and Collection AnalystWest 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. Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredPAWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Field Data Collection Driver RESILIVField Data Collection DriverHershey, PAWe’re seeking a reliable, safety-conscious, and tech-savvy Field Data Collection Driver to support a high-precision mapping initiative for our client’s digital mapping project . Experience working with cutting-edge camera, mapping technologies, and to be part of a globally recognized tech-driven project .
Billing Supervisor Flagger Force, LLCBilling SupervisorHummelstown, PennsylvaniaFull timeClient Onboarding & Technical Setup Manage the setup of new clients and billing processes, including creating billing templates, defining invoicing parameters, and coordinating with Technology, Payroll, Operations, and Field Operations to ensure proper data capture and system configuration. Process Improvement & Systems Efficiency Partner with Technology, Finance, and Operations leadership to evaluate and implement process enhancements that improve data flow, reduce rework, and support scalable revenue operations practices.
Part-time CDL Bloodmobile Driver-Reading, PA HCSCPart-time CDL Bloodmobile Driver-Reading, PAReading, PAPart timeLoading vehicles with necessary supplies, driving to blood drive locations, set up and assist with the blood drive, then pack up, return to the blood center and unload equipment. Perform additional tasks as assigned, including training, becoming familiar with new/updated SOP's, and assisting with special projects as needed.
SAP BRIM Functional Consultant FICA Apollo Technology Solutions LLCSAP BRIM Functional Consultant FICAMiddletown, PAFully document all created work associated with this position, including technical and functional designs and diagrams, test plans, test scripts, impact analysis reports, lessons learned, best practices for others to follow, plus any other documentation as required by the Commission. Deliver functional designs and configurations for BRIM and FICA capabilities, including payments, dunnings, collections, account determinations, and CI/GL integrations.
NewSAP 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 .
Insurance Billing Support Associate AXA SAInsurance Billing Support AssociateEXTON, PA$52,000–$70,400 / yearBy combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business property, casualty, professional, financial lines and specialty. The Associate plays a critical role in maintaining financial integrity, reducing aged receivables, and supporting compliance with established SOPs, key controls, and KPIs What you'll be doing What will your essential responsibilities include?
Director of Customer Operations Veolia Environnement SADirector of Customer OperationsPAThe incumbent will provide leadership, guidance and subject matter expertise to effectively and efficiently deliver exceptional customer service with a focus on continuous improvement, identifying and implementing operational efficiencies and defining and delivering on SLAs. Position Purpose: The Director of Customer Operations will support Veolia's customer experience vision by providing leadership and direction for the Customer Operations team for the Mid-Atlantic region of the regulated utility division.
Phlebotomy and Customer Service Specialist Float (Part Time/Day-Mid Shift) Penn MedicinePhlebotomy and Customer Service Specialist Float (Part Time/Day-Mid Shift)PADocuments all stages of specimen collection in required computer systems including investigating and processing orders, "receiving" specimens, canceling tests, running collection lists and producing and using reconciliation reports. CPR Certification - American Heart Association AHA Basic Life Support, formerly Healthcare Provider AHA Heart Saver courses for CPR are not accepted required within 30 days of hire.
Phlebotomy and Customer Service Specialist Downtown Pavilion (Part Time/Mid Shift) Penn MedicinePhlebotomy and Customer Service Specialist Downtown Pavilion (Part Time/Mid Shift)Lancaster, PADocuments all stages of specimen collection in required computer systems including investigating and processing orders, "receiving" specimens, canceling tests, running collection lists and producing and using reconciliation reports. CPR Certification - American Heart Association AHA Basic Life Support, formerly Healthcare Provider AHA Heart Saver courses for CPR are not accepted required within 30 days of hire.
Phlebotomy and Customer Service Specialist (Part Time/Mid Shift) Penn MedicinePhlebotomy and Customer Service Specialist (Part Time/Mid Shift)Lancaster, PADocuments all stages of specimen collection in required computer systems including investigating and processing orders, "receiving" specimens, canceling tests, running collection lists and producing and using reconciliation reports. CPR Certification - American Heart Association AHA Basic Life Support, formerly Healthcare Provider AHA Heart Saver courses for CPR are not accepted required within 30 days of hire.
Phlebotomy and Customer Service Specialist County Line (Full Time/Day Shift) Penn MedicinePhlebotomy and Customer Service Specialist County Line (Full Time/Day Shift)PADocuments all stages of specimen collection in required computer systems including investigating and processing orders, "receiving" specimens, canceling tests, running collection lists and producing and using reconciliation reports. CPR Certification - American Heart Association AHA Basic Life Support, formerly Healthcare Provider AHA Heart Saver courses for CPR are not accepted required within 30 days of hire.
NewPhlebotomy and Customer Service Specialist (Full Time/Early Day Shift) Penn MedicinePhlebotomy and Customer Service Specialist (Full Time/Early Day Shift)Lancaster, PADocuments all stages of specimen collection in required computer systems including investigating and processing orders, “receiving” specimens, canceling tests, running collection lists and producing and using reconciliation reports. CPR Certification - American Heart Association AHA Basic Life Support, formerly Healthcare Provider AHA Heart Saver courses for CPR are not accepted required within 30 days of hire.
Accounts Receivable Assistant Four Seasons Produce, Inc.Accounts Receivable AssistantEphrata, PAFull timeThe 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.
Billing Coordinator - Healthcare/Long Term Care Masonic Village at WarminsterBilling Coordinator - Healthcare/Long Term CareElizabethtown, PAMedical Assistance/Fraternal Care - responsible to assist residents and families with Medical Assistance, SSI, PACE, and Fraternal care applications, including gathering documentation for new applicants, level of care changes, income changes, and discharges. With over 145 years of providing award-winning care and services across the state of PA, Masonic Villages is driven by our Mission of Love to assists individuals in realizing their potential and enjoying the highest possible quality of life.
Assist Community Manager The Michaels OrganizationAssist Community ManagerPottstown, PA$20.50–$21.50 / hourMaintains knowledge of competition and market conditions effecting leasing and operations and makes adjustments to the business and marketing models to ensure the Company remains competitive and in compliance with applicable federal and state laws. Working Conditions: Primarily an office environment, but will need the ability to meet residents in their units, show units to potential residents, walk around to inspect the property, often in a multi-story facility including climbing stairs.
Freight Payment Analyst A. Duie Pyle IncFreight Payment AnalystWest Chester, PASupported 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. Position Summary: The primary responsibility of the Freight Payment Analyst I is to manage/reconcile customer accounts that are billed through a 3rd party or via EDI in order for the account to be paid in a timely, efficient manner.
Payment Application Manager Fox Rothschild LLPPayment Application ManagerPADemonstrated experience using related accounting computer systems and Microsoft Office Suite, including Outlook, Word and Excel. QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS, AND ABILITIES): Education: Bachelor's degree in Accounting, Finance, or related field, required.
Chief Financial Officer CentennialChief Financial OfficerLancaster, PennsylvaniaThe CFO oversees all financial functions—including accounting, FP&A, treasury, credit and collections, tax, audit, and risk management—and plays a critical role in supporting the family office, real estate entities, and governance structures. Centennial is seeking a Chief Financial Officer to lead a Pennsylvania distributor of plumbing, HVAC, PVF, and hydronic supplies with 44 locations across five states: with 450+ employees and a strong family‑owned culture.
Accounting Specialist Manheim TownshipAccounting SpecialistLancaster, PAFull timeProcess accounts payable transactions, including invoices, reimbursements, utility payments, procurement card transactions, and other payment activity, ensuring accuracy, completeness, and compliance with Township procedures. Key responsibilities include processing accounts payable and accounts receivable transactions, cash receipting, escrow accounting, collections, and related financial activities.
Parts & Service Center Manager J.B. Poindexter & Co., Inc.Parts & Service Center ManagerPADocumentation: Keep revenue flowing smoothly by maintaining accurate paperwork and seamless paper flow to boost department profitability. The Parts & Service Center Manager takes charge of daily operations, championing a safe, profitable, and streamlined environment that empowers the team to deliver exceptional results every day.
Freight Payment Analyst A. Duie Pyle, IncFreight Payment AnalystWest 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 primary responsibility of the Freight Payment Analyst I is to manage/reconcile customer accounts that are billed through a 3rd party or via EDI in order for the account to be paid in a timely, efficient manner.
Chief Financial Officer - CFO APRChief Financial Officer - CFOLancaster, PennsylvaniaWith 43 locations throughout Pennsylvania, New Jersey, Maryland and Delaware and a team over 480 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies. Oversee financial strategy and performance of the company’s real estate portfolio, daily banking relationships, and insurance including workers’ compensation, auto, etc.
Senior Accountant Ledgent Finance & AccountingSenior AccountantLancaster, Pennsylvania$80,000–$100,000We are seeking an experienced Senior Accountant to join a growing organization and play a key role in supporting accounting operations, financial reporting, and process improvements. This position offers strong visibility across the business and the opportunity to contribute to the development of scalable financial processes and systems.
Accounts 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.
Patient Services Representative, Billing AOTI, Inc.Patient Services Representative, BillingExton, PARemote$22–$24 / hourThe Patient Services Representative, Billing will be responsible for building paper bills for mailing and fax submission and electronic submission via portal and clearinghouse for all insurances and third-party billers along with partnering with the prior authorization and collections departments to maximize company revenue. In addition to TWO2, we offer the NEXA NPWT System, an innovative, multi-week, multi-patient Negative Pressure Wound Therapy (NPWT) device designed to deliver the clinical benefits of traditional durable systems with the convenience and simplicity of disposable solutions.
Billing Representative- ON SITE Chord Specialty Dental PartnersBilling Representative- ON SITEWest Chester, Pennsylvania$21–$28 / hourFull timeChord 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.
NewSite Manager, Primary Care at Concord Christiana Care Health SystemSite Manager, Primary Care at ConcordChadds Ford, PA$68,161.60–$109,054.40 / yearResponsible for planning and leading monthly clinic meetings with all non-provider caregivers to share results, celebrate successes, obtain feedback and ideas, address questions and concerns, and provide updates and notifications. Enjoy low deductibles, plus $0 copays for unlimited primary care (in‑office or virtual) with ChristianaCare providers and unlimited urgent care visits at GoHealth facilities.
Accounts Receivable Coordinator Hueman PE Talent SolutionsAccounts Receivable CoordinatorChadds Ford, PAThe Accounts Receivable Coordinator is responsible for maintaining accurate accounts receivable records, posting payments, researching claim activity, and following up on outstanding insurance and patient balances. For over 40 years, Lympha Press has produced the most well-regarded dynamic compression therapy systems and helped patients all over the world with lymphedema, venous insufficiency, and lipedema manage their condition and improve their quality of life.
Chief Financial Officer (CFO) Tower Behavioral Health Tower Behavioral HealthChief Financial Officer (CFO) Tower Behavioral HealthReading, PennsylvaniaFull timeIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. The CFO is an integral part of the senior leadership team and expected to participate in the financial and functional decision-making processes necessary for the successful attainment of the facility’s operational and financial goals.
Accounts Receivable Specialist (Construction Experience) LatitudeAccounts Receivable Specialist (Construction Experience)Hershey, PennsylvaniaThis role is responsible for managing the full-cycle accounts receivable process, including progress billing, lien waivers, collections, and customer account reconciliation. We are seeking a detail-oriented and organized Accounts Receivable Specialist with experience in the Construction industry and strong proficiency in QuickBooks Online .
Registered Behavior Technician (RBT) The Stepping Stones Group LLCRegistered Behavior Technician (RBT)Downingtown, PAProspect Mundelein Naperville New Lenox North Aurora North Chicago Northbrook Oak Brook Oak Forest Oak Lawn Oak Park Oaklawn O''Fallon Orland Park Oswego Palatine Pana Plainfield Plano Posen Prospect Heights Richton Park Rockford Romeoville Roselle Round Lake Roxana Saint Anne Saint Charles Sangamon Schaumburg Schiller Park Shabbona Shorewood Skokie Smithton South Holland Southwestern area St. Utilize assistive technology, electronic Individualized Education Plan (IEP) and data collection systems Implement discrete trial instruction Implement behavior treatment programs as designed by the supervising Behavior Analyst Maintain appropriate records and collect data and complete of treatment notes as required Effectively communicate with teachers, administrators, and parents Ensure all services are performed in accordance with state laws and regulations Perform other RBT duties/responsibilities required by the Program and within the scope of licensure and/or certification What to expect from your Invo experience?
Part-time Blood Product Courier-Reading, PA Hospital Central Services IncPart-time Blood Product Courier-Reading, PAReading, PATo best meet the needs of our donors and community, this position works a variable schedule which may include: Part-time schedule coverage and starts times vary depending on blood drives and the needs of the team (approximately 15-25 hours per week). The part-time Blood Product Courier position in Reading supports the MKBC Reading location by facilitating successful blood deliveries to our hospital partners.
Chief Financial Officer (CFO) Tower Behavioral Health Acadia Healthcare Co IncChief Financial Officer (CFO) Tower Behavioral HealthReading, PAIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. The CFO is an integral part of the senior leadership team and expected to participate in the financial and functional decision-making processes necessary for the successful attainment of the facility's operational and financial goals.
Phlebotomy and Customer Service Specialist Kissel Hill (Part Time/Mid Shift) Penn MedicinePhlebotomy and Customer Service Specialist Kissel Hill (Part Time/Mid Shift)Lititz, PALoading job Back to Search Results Previous Opportunity Next Opportunity Current UPHS employees must apply HERE Phlebotomy and Customer Service Specialist Kissel Hill (Part Time/Mid Shift) Job ID: 306374 Category: Medical Laboratory/Pathology Work Type: PT 20+ HOURS Location: Lititz, PA, United States Share: share to e-mail Apply Now Save Job Saved Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Validates patient identity, specimen integrity and maintains working knowledge of specimen requirements and all clinical protocols Documents all stages of specimen collection in required computer systems including investigating and processing orders, "receiving" specimens, canceling tests, running collection lists and producing and using reconciliation reports.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorLancaster, PennsylvaniaPremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Wheatland #Eden #Millersville #EastPetersburg #Lampeter. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Loss Control Field Inspector ARMStrong Insurance ServicesLoss Control Field InspectorReading, PAPart timeAs the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS each a powerhouse in their own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
Mechanical, Project Intern The Poole and Kent CorporationMechanical, Project InternLancaster, PennsylvaniaFull timeOur construction and service (mechanical and electrical) experience includes a broad range of commercial and government projects, including data centers, hospitals, sports stadiums, convention centers, hotels, and research laboratories. Our construction and service (mechanical and electrical) experience includes a broad range of commercial and government projects, including data centers, hospitals, sports stadiums, convention centers, hotels, and research laboratories.
Water/Wastewater Engineer Penn Technical StaffingWater/Wastewater EngineerGlenmoore, PAThe Senior Engineer will utilize their strong technical background, excellent communication skills, project management experience, and vast water/wastewater knowledge and understanding to successfully lead, manage and execute a variety of water/wastewater supply, treatment, conveyance, collections and distribution systems from planning and design through construction, operations and maintenance within the municipal authority market of Southeastern Pennsylvania. A strong background in the areas of planning, design, construction, management, operations and maintenance of residential and commercial land development infrastructure in Chester, Montgomery, and Berks Counties is an added benefit.
Business Office Manager Abbeyville Nursing & RehabBusiness Office ManagerLancaster, Pennsylvania$25–$27 / hourFull timeManages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.