Accounts Payable Rep II - Supplier Maintenance Select MedicalAccounts Payable Rep II - Supplier MaintenanceMechanicsburg, PennsylvaniaThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Rep I - Hotline/Vendor Statements and Credits Select MedicalAccounts Payable Rep I - Hotline/Vendor Statements and CreditsMechanicsburg, PennsylvaniaFollow up on duplicate payments or other payments showing as credits on vendor statements to ensure validated duplicates are collected either by check or credit processed to vendor accounts. The ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life.
NewAccounts Payable Rep I Hotline/Vendor Statements & Credits Select Medical CorpAccounts Payable Rep I Hotline/Vendor Statements & CreditsMechanicsburg, PAFollow up on duplicate payments or other payments showing as credits on vendor statements to ensure validated duplicates are collected either by check or credit processed to vendor accounts. The ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life.
NewAccounts Payable Rep II Supplier Maintenance Select Medical CorpAccounts Payable Rep II Supplier MaintenanceMechanicsburg, PAThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Rep II - Payment Processing Select MedicalAccounts Payable Rep II - Payment ProcessingMechanicsburg, PennsylvaniaEnsure all invoices selected for audit have been entered accurately in Oracle in accordance with department guidelines (review includes vendor names, invoice numbers/naming conventions, invoice amounts, and other information as per department guidelines). Review vendor upload trends provided by the AP Reps preparing uploads to determine if current invoice amounts are outside of average invoice processing trends for the vendor.
Accounts Receivable Specialist Surface Preparation TechnologiesAccounts Receivable SpecialistNew Kingstown, PAFull timeThis position plays a vital role in ensuring timely cash collections, maintaining accurate customer accounts, and supporting contract closeout and compliance activities in a fast-paced construction environment. Must be willing to communicate with customers via phone· Certified Notary Public is preferred; willingness to complete certification upon hire will be considered.·
Accounting Clerk Fitzgerald Auto MallsAccounting ClerkFrederick, MD$22–$26 / hourWe are looking for an individual that is detail oriented, independent worker that thrives in a fast-paced work environment. Candidates need 2 to 5 years dealership accounting experience to be considered.
Accounts Receivable Specialist RMF Engineering, IncAccounts Receivable SpecialistBaltimore, MDRMF Engineering is an innovative, top-ranked, national engineering firm that specializes in providing design and engineering services for all aspects of building and utility infrastructure construction. RMF Engineering, Inc is seeking is currently seeking an Accounting Professional for our Baltimore division office.
Accounts Payable Coordinator Tarkett SportsAccounts Payable CoordinatorHunt Valley, MarylandTrusted at every level, from professional stadiums to local community venues, Tarkett Sports is at the surface of over 80,000 installations – highlighted by projects in NFL, CFL, MLS, and at renowned NCAA division I programs. Tarkett Sports is a world leader in sports construction and surfacing, providing architectural design, full-scope construction services, and a comprehensive portfolio of industry-leading sports surfacing solutions.
Account Manager - Hotel Valet Services Towne Park Ltd.Account Manager - Hotel Valet Servicesred lion, PA$57,600–$86,400 / yearThe associate is regularly required to run; stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.
NewSales Account Manager Multi-Color CorpSales Account Managerred lion, PALead the overall sales activities of assigned customer accounts, including direct outreach, emails, and coordinating marketing communications support and strategies, while driving the need to grow sales and target new customers. This role is primarily office-based or home office-based, requiring extended periods of sitting, computer use, occasional walking or light lifting, and may involve brief visits to manufacturing areas; reasonable accommodations will be provided as needed.
Accounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistFrederick, Maryland$60,000–$70,000The position supports the accounting team with day‑to‑day AP operations and plays an important role in maintaining accurate financial records as the company continues to scale. This Accounts Payable Coordinator role is open due to a recent separation and offers a strong opportunity to join a growing, well‑established manufacturing organization.
Residential Account Manager SERVPRO Team WallResidential Account ManagerSparks Glencoe, MarylandWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. From delivering estimates and explaining the process to coordinating with production teams and ensuring an exceptional customer experience, you'll help families navigate one of the most stressful events of their lives.
NewAccounting Manager Pronto PlumbingAccounting ManagerCamp Hill, PA$10–$15 / hourFull timeAccounting ManagerCamp Hill, PA | $75,000-$95,000 salary + 10-15% performance bonusPronto Plumbing, Heating, Air & Drain is growing, and we're looking for a strong accounting professional to take ownership of day-to-day financial operations while serving as an important link between accounting, leadership, and the rest of the organization. You'll work closely with the CFO, help oversee a small accounting team, and take an active role in communicating financial information to other departments and leadership.
Account Supervisor AmportsAccount SupervisorBaltimore, MarylandWell-lighted, heated and/or air-conditioned indoor office, production setting, outdoor/indoor shop environment or enclosed vehicle with adequate ventilation and protection from extreme weather conditions. The Finance team supports accurate, timely financial processing and reporting at corporate and facility levels, enabling operational continuity and strong internal controls.
Accounts Receivable (A/R) Assistant Keystone Clearwater SolutionsAccounts Receivable (A/R) AssistantYork, PennsylvaniaThe A/R Assistant will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO.
Accounts Receivable Associate Sage Ventures LLCAccounts Receivable AssociatePikesville, MDFull timePerform accounts receivable functions including depositing and recording payments, handling payment disputes, and collecting on returned payments. The Accounts Receivable Associate will assist Sage Ventures in ensuring that each property receives and processes payments from its residents in a timely and efficient manner.
Patient Accounts Specialist I - Hospital Follow-Up MedStar HealthPatient Accounts Specialist I - Hospital Follow-UpBaltimore, Maryland$18.70–$32.72 / hourFull time1-2 years' experience in patient accounting, accounts receivable or related healthcare field required or an equivalent combination of experience and college education in accounting finance or healthcare administration required. About this Job: MedStar Health is seeking an experienced Patient Accounts Specialist to join our Patient Accounting team, supporting non-governmental follow-up for the Washington DC MedStar Health hospitals.
Patient Accounts Specialist I - Billing MedStar HealthPatient Accounts Specialist I - BillingBaltimore, Maryland$18.70–$32.72 / hourFull timeAs a Patient Accounts Specialist on the Billing team, you will be responsible for processing daily billing to include review and correction of daily edits to ensure that payments are met in a timely manner and that benchmarks are met. · 1 year experience in patient accounting, accounts receivable, or related healthcare field, or an equivalent combination of experience and college education in Accounting, Finance or Healthcare Administration.
Coding Specialist - Patient Accounting Greater Baltimore Medical CenterCoding Specialist - Patient AccountingTimonium, MD$24.84–$40.72 / hourFunctions as the practice liaison with the Billing Office and assists in educating the practice staff about efficient and compliant billing and registration practices. Works closely with Providers, offering assistance and education regarding correct CPT and ICD 10 coding as well as documentation requirements.