AR Billing Specialist Synerfac Technical StaffingAR Billing SpecialistAllentown, PA$23–$27 / hourTemporaryContractorBy applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. * Communicate with customers regarding past due balances, billing questions, service-related disputes, and credit hold matters.
Credit and Collections Manager Minerals TechnologiesCredit and Collections ManagerBethlehem, PennsylvaniaFull timeThe 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.
ESSA Bank, Collections Specialist CNB Financial CorpESSA Bank, Collections SpecialistStroudsburg, PADemonstrates strong business ethics and honest behaviors and the ability to positively influence and work with others to achieve excellent results by demonstrating: Leadership - takes initiative in resolving complex delinquency cases, guides borrowers towards sustainable repayment solutions and supports team members by sharing insights and mentoring junior staff. Builds positive relationships with internal and external clients by valuing other's feelings and rights in both words and actions, and embracing other's unique beliefs, backgrounds, and perspectives by demonstrating: Respect - treats borrowers with dignity regardless of their financial situation, avoiding judgmental language or tone, listens actively to understand the root causes of delinquency - whether it's a job loss, medical hardship, or other life events.
Accounting Services Representative - Collections Lutron Electronics Co., IncAccounting Services Representative - CollectionsCenter Valley, PennsylvaniaFull timeResponsibilities: Use your excellent written and verbal communication skills to work with customers to develop collaborative and trusted relationships while reconciling their account balance This includes communicating with customers via phone and email daily to: Resolve disputed receivables by working with both the customer and sales/service teams to facilitate and resolve customer-disputed charges. As a member of the Collections team, you will collaborate closely with customers as well as our global sales and service teams to help drive and achieve our annual sales and financial goals.
NewCorrespondence Specialist - Per Diem - Day - Collections & Customer Svc Lawrenceville NJ Capital HealthCorrespondence Specialist - Per Diem - Day - Collections & Customer Svc Lawrenceville NJLawrenceville, NJ$18.21–$22.74 / hourCommunicates effectively and consistently with other departments such as Patient Access, Utilization Management, Health Information Management, Denials, etc. for relevant correspondence such as authorizations, appeal letters, and audits to ensure high priority requests are tracked and addressed by the responsible parties. Responsible for timely and compliant completion of all incoming correspondence for Capital Health pertaining to Revenue Cycle functions, including requests from patients, guarantors, attorney offices, payers and any other third parties requesting hospital and/or professional billing information.
Data Collection Representative Retail Data LLCData Collection RepresentativeFlemington, NJWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredAllentown, PA$125–$500We'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.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsNJ$125–$500We'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 Collection Specialist Retail Data LLCField Collection SpecialistFlemington, NJWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Senior Credit Analyst Victaulic CoSenior Credit AnalystEaston, PAJob Function Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections, and Accounts Receivable for the Company. Review all staff New Account requests and existing Credit Limit updates prior to presenting to Credit Manager.
Accounting Manager Astrodyne TDIAccounting ManagerHackettstown, NJ$75,000–$90,000 / yearThe Accounting Manager will be an integral member of the organization and will lead the transactional activities within the Accounts Payable and Accounts Receivable/Credit teams that support the cash flow of the organization This position will be responsible for coaching and mentoring the accounting team in the US, ensuring proper internal controls are maintained, ensuring proper documentation is maintained, reviewing processes for improvements, as well as providing guidance to foreign accounting team members. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
Accounting Manager Astrodyne TDI LLCAccounting ManagerNJ$75,000–$90,000 / yearJOB RESPONSIBILITIES: • Ensure proper processes and procedures are in place and maintained • Monitor activities through establishing KPI's • Perform all credit reviews for new customers and establish credit limits • Review the current customers for payment term compliance and consistency • Ensure all collection activities are performed timely • Monitor collector activities through KPI's focused • Work through the organization to escalate collection issues • Prepare the 13 weekly cash forecast. Ability to work through issues with functional areas to resolve disputes Ability to identify and lead process improvement efforts within accounting Reconcile the Accounts Payable and Accounts Receivable accounts to the general ledger Support year-end financial, customer, and supplier audits Mentor team members at various levels of experience Other duties as assigned.
Executive Director (Senior Living) NewSeasons at New BritainExecutive Director (Senior Living)Chalfont, PA$120,000–$130,000 / yearOur communities are located throughout the Mid Atlantic—including Pennsylvania, New Jersey, Delaware, Virigina, and Maryland—where we are dedicated to creating exceptional experiences for our residents through operational excellence, personalized care, and a commitment to enriching lives every day. As a leader in senior living in Chalfont, PA, we combine exceptional wellness programs, a dedicated team, and a welcoming atmosphere to provide a new season of comfort, connection, and confidence for every resident and family we serve.
Full Time Medical Biller Collector The Doctor Is In / CHCFull Time Medical Biller CollectorFlemington, NJ$22–$25 / hourProficiency in posting patient payments and understanding Explanation of Benefit reports from Insurance companies. Job responsibilities encompass all activities related to the daily operations of the Billing Departmentincluding: Accounts Receivable.
Loan Workout Specialist Unity BankLoan Workout SpecialistClinton, NJFull timeResponsible for managing and executing strategies to recover non-performing and distressed assets by focusing on minimizing credit losses, developing effective restructuring strategies, and working directly with borrowers to negotiate payment solutions. Unity Bank commits to making reasonable accommodation to the known physical or mental limitations of qualified individuals with disabilities and qualified disabled veterans provided the individual is able to perform the essential functions of the job , unless such accommodation would impose an undue hardship upon Unity Bank.
Part-time CDL Bloodmobile Driver-Bethlehem, PA HCSCPart-time CDL Bloodmobile Driver-Bethlehem, PABethlehem, 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.
Part-time Bloodmobile Driver-Bethlehem, PA HCSCPart-time Bloodmobile Driver-Bethlehem, PABethlehem, 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.
Account Manager of Client Services / Skilled Nursing / Long Term Care Pharmacy Services BrightSpring Health ServicesAccount Manager of Client Services / Skilled Nursing / Long Term Care Pharmacy ServicesPAPharMerica, an affiliate of BrightSpring Health Services, delivers personalized pharmacy care through dedicated local teams, serving health care providers such as skilled nursing facilities, senior living communities, and hospitals. Our Pharmacy group focuses on providing exceptional customer service and meeting the pharmacy needs for hospitals, rehabilitation hospitals, long-term acute care hospitals, and other specialized care centers nationwide.
Accounts Receivable Associate The Fred Beans Automotive GroupAccounts Receivable AssociateDoylestown, PA$21–$23 / hourProcess customer payments, including checks, credit cards, and electronic payments, and ensure proper application to accounts. Fred Beans Automotive is immediately hiring an Accounts Receivable Associate to support our CarStar accounting team!
Accountant TeleSearch Staffing SolutionsAccountantMount Olive, New JerseyOversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
Real Estate Operations Analyst Lehigh UniversityReal Estate Operations AnalystBethlehem, PA$56,030–$68,190 / yearSitting within the Auxiliary Services department, the Real Estate Operations Analyst works in close partnership with Real Estate Services leadership to ensure the University''''s property holdings are administered with accuracy, managed with integrity, and aligned with all applicable policies, contractual obligations, and regulatory requirements. Lehigh University maintains a broad and varied real estate portfolio encompassing residential, commercial, land, and ground lease assets that demands consistent financial discipline, operational rigor, and careful attention to compliance.
Project Manager - Environmental Langan Engineering & Environmental Services IncProject Manager - EnvironmentalBethlehem, PABachelors degree in Civil/Environmental Engineering, Geology or Science; Masters degree with Environmental emphasis preferred; PE or PG Certification; 8+ years of work related experience; Strong people, project, and client management skills; Knowledge of quantitative/technical analyses and related software; Comprehensive understanding of regulatory requirements; Excellent public speaking, written, and verbal communication skills; Strong attention to detail with excellent analytical, multitasking, and judgment capabilities; Ability to effectively work independently and in a team environment; and. Prepare draft invoices, project billings, and assist in payment collections; Effectively organize, write, and edit reports, draft proposals, and other documents; Participate in the identification and pursuit of new clients, learn to develop additional work within an existing project and attend business development meetings with new and existing clients; Provide direct oversight and management of junior staff for specific project assignments.
Business Office Director (Senior Living) Hidden Meadows on the RidgeBusiness Office Director (Senior Living)Sellersville, PA$2,025–$2,027Our communities are located throughout the Mid Atlantic—including Pennsylvania, New Jersey, Delaware, Virigina, and Maryland—where we are dedicated to creating exceptional experiences for our residents through operational excellence, personalized care, and a commitment to enriching lives every day. At Discovery Senior Living, we are constantly challenging how we are doing things to ensure the lifestyle we are offering our residents is absolutely the greatest value proposition in the marketplace.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorCalifon, New JerseyPremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Fairmount #LittleBrook #Hoffmans #WoodGlen #MountLebanon. 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 InspectorAllentown, PennsylvaniaAs 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.
Premium Auditor ARMStrong Insurance ServicesPremium AuditorAllentown, PennsylvaniaPremiumAuditor#InsuranceAuditor#InsuranceJobs#WorkersComp#WorkersCompensation#CommercialInsurance#InsuranceIndustry#RiskManagement#RiskAssessment#PremiumAudit#InsuranceCareers#InsuranceProfessionals#Underwriting#PolicyCompliance#AuditProfessionals #Macungie #Whitehall #Emmaus #Coopersburg #Catasauqua #ForksTownship #LehighValley. 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.
Cross trained Dental Insurance Coordinator SAND HILL DENTAL LLCCross trained Dental Insurance CoordinatorFlemington, NJOur patients love us for our commitment to excellence and our friendly, knowledgeable staff, while our employees enjoy a supportive workplace that fosters growth and teamwork. SAND HILL DENTAL LLC has been serving the Flemington, NJ community for over a decade, providing top-notch dental care with a personal touch.
Gross to Net Manager SanofiGross to Net ManagerSwiftwater, PA$113,250–$163,583.33 / yearAbout the job: This role will provide a well-qualified and energetic individual with a diverse experience within the Finance function of a large multinational pharmaceutical company to learn about commercial business and operations while leveraging their Accounting and Finance knowledge. Make your work count by supporting a company that brings life-changing treatments to millions - and is committed to doing right by patients, communities, and the planet.
Customer Service Specialist FerrellgasCustomer Service SpecialistThree Bridges, New JerseyFull timeHandles general customer issues such as general service order input, executing emergency scripts, closing uncontrollable loss accounts, answering general contract information, and answering basic pricing questions. • Send copies of statements and invoices to customers, as well as perform soft collections for customers on credit hold or past due as well as some cash handling and taking payments via the phone.
Customer Process Specialist Airgas IncCustomer Process SpecialistAllentown, PAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Account Correction & Prevention: Analyze the entire customer account to identify all related issues; correct billing errors, misapplied payments, overpayments, and late charges in SAP to prevent issues from recurring.
Revenue Reconciliation Analyst Johnson & JohnsonRevenue Reconciliation AnalystNJ$65,000–$104,650 / yearRequired Skills: Preferred Skills: Analytical Reasoning, Business Behavior, Customer Centricity, Customer Intelligence, Customer Service Philosophy, Customer Support Operations, Customer Support Platforms, Customer Support Policies and Procedures, Customer Support Trends, Data Analysis, Execution Focus, Issue Escalation, Mentorship, Order Processing, Service Excellence, Service Request Management. Position summary: The Revenue Reconciliation Analyst is responsible for end-to-end management of revenue reconciliation activities for assigned Innovative Medicine customer accounts, including the investigation, analysis, and timely resolution of customer deductions, claims, and delivery service issues (DSIs).
Accounts Receivable 2 Sciens Building Solutions, LLCAccounts Receivable 2Allentown, PAThis position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. We're looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets.
Accounts Receivable 2 Eastern TimeAccounts Receivable 2Allentown, PennsylvaniaThis position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets.
Customer Service Specialist Ferrellgas Partners LPCustomer Service SpecialistNJHandles general customer issues such as general service order input, executing emergency scripts, closing uncontrollable loss accounts, answering general contract information, and answering basic pricing questions. Send copies of statements and invoices to customers, as well as perform soft collections for customers on credit hold or past due as well as some cash handling and taking payments via the phone.