NewAccounts Payable and Receivable Accountant Gateway Search AssociatesAccounts Payable and Receivable AccountantMedia, PennsylvaniaCore Responsibilities Accounts Payable Mastery: Review, code, and process recurring payments, ACH transactions, and employee reimbursements; prepare check runs and manage vendor master records with strict adherence to internal controls. Proactive Accounts Receivable: Generate accurate monthly statements for external agencies, book complex payments, issue credit adjustments, and deliver exceptional customer service to keep past-due accounts to a minimum.
Analyst - Accounts Receivable WESCO International IncAnalyst - Accounts ReceivablePittsburgh, PAPosts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems (Oracle, AS/400, Microsoft Dynamics/DAX). This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements.
Assistant Community Manager - Tax Credit Pratum CompaniesAssistant Community Manager - Tax CreditPhiladelphia, PAFull timeWe are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by mixed market and Low-Income Housing Tax Credit (LIHTC) regulations. This role is non-exempt with a pay rate of $20 an hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
Accounts Receivable Analyst - Williamsport Cable Services CompanyAccounts Receivable Analyst - WilliamsportWilliamsport, PennsylvaniaThis role manages invoice preparation, submission, and follow-up through client portals, reconciles production data against contract pricing, and works cross-functionally with construction managers, operations, and field supervisors to ensure accurate and timely revenue collection. This is a sedentary position involving extended periods of sitting and computer use, including frequent use of a keyboard, mouse, and multiple monitors, along with hearing, talking, reaching, and grasping associated with office work.
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 .
Accounts Receivable Surge StaffingAccounts ReceivablePittsburgh, PAThis is a long-term opportunity for someone with previous accounting or office experience who enjoys staying organized, communicating with customers, and keeping financial records accurate. Previous accounts receivable, accounting, bookkeeping, or office experience preferred.
Specialist Accounts Receivable Management Penn MedicineSpecialist Accounts Receivable ManagementBala Cynwyd, PAPenn 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. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
NewAccounts Receivable Clerk Mitsubishi Electric Power Products, Inc.Accounts Receivable ClerkWarrendale, PAAssociate’s degree in accounting or business with a minimum of 3 years of experience with accounts receivable, collection and credit experience, or equivalent education and experience. Mitsubishi Electric Power Products, Inc. (MEPPI) is seeking an Accounts Receivable Clerk to perform accounts receivable and clerical duties for the Corporate Finance group.
Accounts Receivable Clerk The Faulkner Automotive GroupAccounts Receivable ClerkMechanicsburg, PAWe remain committed to growing the business and continuing our reputation as an industry leader and are looking to hire and retain bright, diverse and energetic people who have high integrity and share our commitment to a customer satisfaction business philosophy. Our dealership group is composed of 28 dealership locations and 21 franchises, making us one of the largest family-run dealer groups in the country.
Analyst - Accounts Receivable WESCOAnalyst - Accounts ReceivablePittsburgh, PAPosts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems (Oracle, AS/400, Microsoft Dynamics/DAX). Identifies funds needed to be transferred to other account receivable systems if receipt was deposited into incorrect account or comingled with invoice payments.
ACCOUNTS RECEIVABLE SPECIALIST (PT) West Chester University FoundationACCOUNTS RECEIVABLE SPECIALIST (PT)West Chester, PA$25–$28 / hourUniversity Student Housing, LLC, a non-profit organization that manages on-campus housing for West Chester University, is currently searching for a part-time Accounts Receivable Specialist to join our team! Responsible for auditing summer housing bookings and processes daily, including processing of summer housing payments and assisting the USH Leasing and Operations teams with summer billing.
Accounts Receivable Administrator 1st shift East Penn Manufacturing - Deka BatteriesAccounts Receivable Administrator 1st shiftTopton, PennsylvaniaFull timeReporting to the Accounts Receivable Supervisor/Manager, this position serves as a key contact for customers and internal departments, assisting with account maintenance, payment processing, documentation management, and administrative support functions. Overview: East Penn Manufacturing is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support the daily operations of the Accounts Receivable Department.
Accounts Receivable Specialist/Pitts Lee Hecht HarrisonAccounts Receivable Specialist/PittsCranberry Township, PA$21–$25 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This position is ideal for professionals with accounts receivable, collections, and cash application experience who enjoy working in a fast-paced environment.
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.
Medical Billing Specialist & Account Receivables OneSource Staffing SolutionsMedical Billing Specialist & Account ReceivablesCity of WB, PA$15.75If you thrive on accuracy, understand the full revenue cycle, and enjoy solving payment and claim challenges — this is your opportunity to step into a stable, high-demand role. We are hiring multiple Medical Billing Specialists and Healthcare Accounts Receivable Representatives to support a growing healthcare operation.
Accounts Receivable & Collections Specialist USSC Acquisition Corp.Accounts Receivable & Collections SpecialistExton, PAFull timeEnsuring customer master files are properly setup in Syteline Performing on-going customer analytics, managing customer relationships and the credit and collections process, while concurrently managing the needs of the business, improving the companys cash flow performance and monitoring customer accounts for non-payments and / or delayed payments. Job Title: Accounts Receivable & Collections Specialist Summary: The Accounts Receivable & Collections Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the day-to-day finance activities as assigned by the Assistant Controller and Controller.
Accounts Receivable Administrator 1st shift East Penn Manufacturing Co IncAccounts Receivable Administrator 1st shifttopton, PAReporting to the Accounts Receivable Supervisor/Manager, this position serves as a key contact for customers and internal departments, assisting with account maintenance, payment processing, documentation management, and administrative support functions. East Penn Manufacturing is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support the daily operations of the Accounts Receivable Department.
Temporary Accounts Receivable Specialist The Clemens Food GroupTemporary Accounts Receivable SpecialistHatfield, PennsylvaniaThis is a great opportunity for someone looking to build experience in accounting, finance, or credit operations while working with both internal teams and external customers in a fast-paced business environment. In this role, you’ll help manage customer accounts, resolve outstanding invoices and deductions, process payments and credits, and ensure account information is accurate and up to date.
NewAccounts Receivable Associate AvacendAccounts Receivable AssociateDunmore, PAWe are currently hiring an experienced Accounts Receivable Associate for an onsite contract opportunity in Dunmore, Pennsylvania . Perform daily account reconciliations and maintain accurate financial records.
Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystMoosic, PennsylvaniaThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.