Accounting & Operations Manager Century 21 Advantage GoldAccounting & Operations ManagerPhiladelphia, PA$65,000–$75,000 / yearAt Century 21 Advantage Gold, your role as the Accounting & Operations Manager will be central to our mission of transforming the real estate industry. If you're producing one million in sales and want to grow to three million, or you're currently producing three million and aiming to expand to five or six million, or even ten million.
NewSales Representative SyscoSales RepresentativeWILLIAMSPORT, PABachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewSales Representative Core-MarkSales RepresentativePittsburgh, PA$60,000–$70,000 / yearEducate the customer on convenience and foodservice programs, new product promotions, marketing policies, service, delivery specifics, and industry activities. You'll oversee a broad array of existing independent convenience stores customers, driving sales through our varied food service and convenience programs.
Billing Services Specialist – Agency Bill Epitec StaffingBilling Services Specialist – Agency BillPhiladelphia, PAInitiate and review receivable documents throughout the month to ensure all collectible balances and aged items have been addressed and will clear prior to month end closing. Report to include any outstanding delinquent collectible balances, aged, and backdated items for assigned brokers/agents across business lines.
Project Coordinator-Traffic Control/Construction RoadSafe Traffic SystemsProject Coordinator-Traffic Control/ConstructionGibsonia, PA$24–$25 / hourThis position coordinates project documentation, scheduling, payroll, billing, purchasing, inventory, and customer communication while serving as the administrative hub between operations, field personnel, customers, vendors, accounting, and corporate departments. Essential Responsibilities Project Administration Coordinate project startup activities, including collecting and maintaining customer contracts, permits, purchase orders, and required project documentation.
Financial Counselor (Full Time, Days. Bilingual Preferred) St. Luke's Health Network, Inc.Financial Counselor (Full Time, Days. Bilingual Preferred)Allentown, PAFull timeUtilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial documentation to support eligibility on All Self Pay Accounts including: Self Pay POS accounts referred by Admission Services, Self Pay SAT accounts referred by Outpatient Registration, any High Dollar outpatient Self Pay (i.e. Oncology/OB) that appears on high dollar report or are referred by a Financial Rep. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
NewCredit & Collections Specialist (USA) AxelonCredit & Collections Specialist (USA)Levittown, PA$33.65–$36.06 / hourReview collection reports to ascertain status of collection and balance outstanding and to evaluate effectiveness of current collection policies and procedures. Minimum of 5 years collections experience with at least 3 years in supervisory/management capacity.
NewMandarin Sales Consultant Asian FoodsMandarin Sales ConsultantHARRISBURG, PABachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewCash Receipts Specialist Golden WafflesCash Receipts SpecialistGlen Mills, PACustomer Service Representatives receive the Company’s incoming calls primarily from customers and sales representatives to assist with orders, service, shipping, accounting, cross selling, and general product information questions. As a complete B2B2C solution provider for the waffle category, the Company enables customers the ability to offer their guests a consistently high-quality, delicious product at high margins without the typical obstacles associated with serving waffles.
NewBilling Coordinator Fairmount Homes, IncBilling CoordinatorMurrell, PAResponsibilities include: Maintaining accurate resident account information, including census, rates, insurance information, and account profiles Importing and entering charges into PointClickCare Posting, verifying, and recording resident and insurance payments Preparing monthly resident statements and assisting with collection follow-up Coordinating Medicaid-related processes, including applications, renewals, reporting requirements, and correspondence Managing Custom Pay processes, including eligibility paperwork, agreements, letters, and reporting Completing insurance verification requests and related billing support activities Monitoring and responding to inquiries in the Billing Department Outlook inbox Maintaining billing logs and tracking systems to ensure account accuracy and follow-up Assisting with daily and monthly reporting, including census, accounts receivable, Medicaid reporting, and month-end processes Supporting audit preparation and compliance-related documentation Cross-training in additional billing functions and providing support across the department as needed What We're Looking For We are seeking someone who: Has strong attention to detail and accuracy Demonstrates excellent organizational and time-management skills Communicates professionally and respectfully with residents, families, team members, and external partners Can manage multiple priorities while meeting deadlines Has strong problem-solving skills and sound judgment Works well independently and as part of a team Builds positive working relationships and contributes to a collaborative environment Has experience with Microsoft Office 365 (preferred) Has billing, accounting, healthcare finance, or related experience (helpful but not required) Why You'll Enjoy This Role This position offers an opportunity to develop valuable healthcare finance and billing knowledge while working in a supportive environment. Fairmount Homes is seeking a Billing Coordinator to join our Finance team and support accurate, timely billing while providing excellent service to residents, families, team members, and community partners.
Project Manager Keller North America, Inc.Project ManagerPhiladelphia, PA$110,000–$125,000 / yearAssembles proposals which includes performing risk assessment, evaluating opportunities to increase profit, estimating, engineering, technical writing, site visits and client Q & A.• Responsible for negotiation of the contract and understanding the contract requirements.• By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges.
Claims and Denial Coding Analyst St. Luke's Health Network, Inc.Claims and Denial Coding AnalystAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean claim submission and timely review and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network.
Accounts Payable & Accounts Receivable Clerk Decision AssociatesAccounts Payable & Accounts Receivable ClerkErie, PAFor decades, Perry has delivered municipal, state, and federal infrastructure projects with a disciplined approach that values facts, clear communication, and doing the work the right way — every time. You’ll work alongside seasoned professionals, gain visibility into all active projects, and contribute directly to the financial clarity that keeps Perry’s operations running smoothly.
Accounts Receivable Representative CBO Penn MedicineAccounts Receivable Representative CBOBala Cynwyd, PAWhen requesting information from departments, ensures professional and appropriate comments are made in EPIC in their continued efforts to build positive working relationships with all departments, both internal and external to the PBO. Accountabilities: Responsible for complying with all established internal guidelines in an effort to ensure timely and accurate collection of outstanding invoices and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system.
Accounts Receivable Representative Lumbermens Merchandising CorporationAccounts Receivable RepresentativeWayne, PAAccounts Receivable Representative’s primary goal is to provide the stockholders with superior customer service while addressing any and all needs pertaining to payment issues surrounding LMC invoices. Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.
Accounts Payable/Accounts Receivable Ace Hardware CorpAccounts Payable/Accounts Receivablemyerstown, PAThe primary responsibility of the Accounts Payable/Accounts Receivable position is to process payments and control expenses by processing, verifying, and reconciling invoices. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs.
Lead Accounts Receivable Representative Thermo Fisher Scientific IncLead Accounts Receivable RepresentativePittsburgh, PAPosition Summary: The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal and/or external issues delaying invoice payment. Excellent written and verbal skills that allow effective communication via both phone and email; professional and customer focused manner with attention to detail.
Accounts Payable/Receivable Clerk GTT, LLCAccounts Payable/Receivable ClerkMoon Township, PAFounded in 1911, the organization develops intelligent power management technologies spanning electrical systems, aerospace components, vehicle powertrain solutions, and data center infrastructure solutions embedded in the critical systems that keep modern society running. With approximately 160,000 employees worldwide and operations in more than 170 countries, the company brings together electrical engineers, power systems specialists, aerospace technicians, software developers, supply chain professionals, and business professionals across its many divisions.
Accounts Receivable and Payable Associate Palram Americas GroupAccounts Receivable and Payable Associatekutztown, PAThe Accounts Receivable and Payable Associate will be responsible for providing financial, administrative, and clerical services relating to the Accounts Receivable and Payable area for multiple companies. 1-3 years of experience working in an accounting support position, specifically accounts receivable, invoicing and/or collections.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeMount Pleasant, PAResponsibilities 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®.