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Jobs

Accounts Receivable Credit Specialist 838629 Stivers

Accounts Receivable Credit Specialist 838629
Cleveland, OH

Monitor accounts receivable aging and payment activity to determine when to release or place accounts on credit hold, helping reduce financial risk and support healthy cash flow. Provide cross-functional support by assisting with collections efforts, cash posting, month-end accounting activities, and responding promptly to customer account and billing inquiries.

30+ days ago

Accounts Receivable Analyst 840453 Stivers

Accounts Receivable Analyst 840453
Firestone Park, OH

We are looking for a temporary Accounts Receivable Analyst in the Akron area to play an important role in keeping financial operations running smoothly. If you’re analytical, detail-oriented, and enjoy solving problems, this is an opportunity to make a visible impact while continuing to build your accounting career.

12 days ago

Hybrid Accounts Receivable Specialist 835715 Stivers

Hybrid Accounts Receivable Specialist 835715
Akron, OH

You'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.

30+ days ago

Accounts Receivable Support Specialist Wingspan Care Group

Accounts Receivable Support Specialist
Shaker Heights, OH

JOB SUMMARY: The AR Support Specialist plays a pivotal role in supporting Wingspan Care Group’s revenue cycle operations by providing flexible coverage across accounts receivable, cash application, denial management, and non-Medicaid billing functions for five behavioral health agencies. Cash Application Support: Perform weekly cash application tasks (~4 hours/week), including posting $0 ERAs (835s) and processing payments (checks, EFTs, ACHs) across multiple systems (e.g., Netsmart, Great Plains), supporting the Cash Application Specialist.

10 days ago

Accounts Receivable specialist/Cash App Lee Hecht Harrison

Accounts Receivable specialist/Cash App
Hiram, OH
  • $26–$28 / hour

This immediate-start contract opportunity is ideal for candidates with experience in accounts receivable, cash applications, payment posting, and account reconciliations. In 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.

16 days ago

Accounts Receivable Coordinator MACtac

Accounts Receivable Coordinator
Stow, OH

The product lineup covers many diversified fields including not only adhesive papers and films for seals and labels, but also shatter-proof window films, adhesive sheets for outdoor signs, interior finishing mounting sheets, automobile-use adhesive products, semiconductor-related tape, and LCD-related adhesive products. For over 65 years, we've been manufacturing and distributing pressure-sensitive adhesive (PSA) materials that are used in label printing, graphic design, packaging, retail display, fleet graphics, automotive assembly, medical device assembly, and more.

16 days ago

Accounts Receivable & Collections Specialist GAS Global Services

Accounts Receivable & Collections Specialist
Independence, OH
  • $17–$20.70 / hour

The Accounts Receivable & Collections Specialist is responsible for managing customer accounts, monitoring past-due balances, facilitating collection efforts, processing payments, and resolving account issues. This role works closely with customers, Sales, and internal teams to ensure timely payments, accurate account resolution, and compliance with company policies and procedures.

10 days ago

Accounts Receivable Coordinator Mactac North America

Accounts Receivable Coordinator
Stow, OH

The product lineup covers many diversified fields including not only adhesive papers and films for seals and labels, but also shatter-proof window films, adhesive sheets for outdoor signs, interior finishing mounting sheets, automobile-use adhesive products, semiconductor-related tape, and LCD-related adhesive products. For over 65 years, we've been manufacturing and distributing pressure-sensitive adhesive (PSA) materials that are used in label printing, graphic design, packaging, retail display, fleet graphics, automotive assembly, medical device assembly, and more.

14 days ago

Accounts Receivable Representative II AmTrust Financial Services, Inc.

Accounts Receivable Representative II
Cleveland, Ohio
  • Full time

This position performs financial, administrative, and clerical work in a fast-paced, high-volume environment while helping ensure quality, efficiency, and strong service for both internal and external customers. In addition to handling day-to-day responsibilities, this role supports process improvements, helps resolve more complex issues, and serves as a resource for less experienced team members.

30+ days ago
EMCOR Group Inc logo

Accounts Receivable Lead EMCOR Group Inc

Accounts Receivable Lead
Barberton, OH

As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Occasionally deal with legal matters, including demand letters and write- offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently.

30+ days ago

Accounts Receivable Lead S. A. Comunale Co., Inc.

Accounts Receivable Lead
Barberton, Ohio
  • Full time

Occasionally deal with legal matters, including demand letters and write- offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently. Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors, and suppliers.

30+ days ago

Accounts Receivable AR Specialist Lee Hecht Harrison

Accounts Receivable AR Specialist
Cleveland, OH
  • $25–$27 / hour

If you have strong accounts receivable experience, enjoy working in a fast-paced environment, and are passionate about maintaining healthy cash flow and customer relationships, we'd love to connect with you. We are building a pipeline of talented accounting and finance professionals for current and upcoming opportunities with our client partners.

30+ days ago

Accounts Receivable Analyst Crane Company

Accounts Receivable Analyst
Twinsburg, Ohio

The AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts receivable function to ensure timely collections while maintaining strong customer relationships. Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.

18 days ago

Accounts Receivable Accountant Bluebird Network LLC

Accounts Receivable Accountant
Independence, OH

ABOUT THE COMPANY: Bluebird Fiber is a premier fiber telecommunications provider of internet, data transport, and other services to carriers, businesses, schools, hospitals, and other enterprises in the Midwest. Excellent verbal and written communication skills; Strong organizational skills; Ability to manage multiple tasks simultaneously; Proficient in Microsoft Office Software, specifically Excel.

30+ days ago
UnitedHealth Group Inc logo

Accounts Receivable Representative UnitedHealth Group Inc

Accounts Receivable Representative
Cuyahoga Falls, OH
  • $18–$32 / hour

The fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. We have received recent reports of fraudulent LinkedIn messages and emails alleging or claiming to be sent from UnitedHealth Group, UnitedHealthcare, or Optum Executives.

30+ days ago
Area Temps logo

Accounts Receivable Specialist Area Temps

Accounts Receivable Specialist
Westlake, OH

A family-owned business is seeking an Accounts Receivable Specialist to support the day-to-day invoicing, cash application, customer billing support, and collections operations. Enter completed invoices into customer portal systems and verify outstanding balances .

30+ days ago

Accounts Receivable Supervisor Airgas Inc

Accounts Receivable Supervisor
OH
  • $55,000–$60,000 / year

This 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. This role will be responsible for evaluating and enhancing practices and procedures impacting the customer experience in an innovative, customer centric and commercially oriented environment with the expressed purpose of implementing digital capabilities to optimize each step of the customer journey and positively transform business processes.

30+ days ago

Accounts Receivable Representative Cintas

Accounts Receivable Representative
North Canton, OH

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

30+ days ago

Accounts Receivable Representative (Independence, OH, US, 44131) Cintas Corp

Accounts Receivable Representative (Independence, OH, US, 44131)
Independence, OH

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago

Accounts Receivable Representative (North Canton, OH, US, 44720) Cintas Corp

Accounts Receivable Representative (North Canton, OH, US, 44720)
North Canton, OH

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago
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