Accounting Operations Manager – CPA Firm | Administrator Pennsylvania Jobsonboard.workAccounting Operations Manager – CPA Firm | Administrator PennsylvaniaAmbler, PennsylvaniaWe are seeking seeking a highly organized and systems-oriented Firm Administrator / Firm Operations Manager to oversee administrative operations, client workflow, staff coordination, production tracking, technology, and process improvement. The successful candidate will ensure client work moves efficiently from onboarding through completion, billing, and delivery while improving accountability, internal controls, technology usage, and overall firm productivity.
Staff Accountant ATS Automation Tooling Systems Inc.Staff AccountantWarminster, PAHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. This individual-contributor role handles day-to-day billing, cash application, AR reconciliations, and collections support, and helps maintain a strong internal controls environment consistent with SOX requirements for a publicly traded company.
Vendor Contract Administrator - FT - Day - Revenue Cycle Education & Quality Lawrenceville NJ Capital HealthVendor Contract Administrator - FT - Day - Revenue Cycle Education & Quality Lawrenceville NJNJ$20.10–$26.13 / hourThe position works closely with the Revenue Cycle Vendor Manager and operational leaders to ensure vendor-related workflows are tracked accurately and maintained in a timely manner. This role is responsible for maintaining organized contract records, monitoring vendor financial activity such as returns and write-offs, supporting inventory and account reconciliations, and assisting with routine vendor documentation and follow-up.
Accounts Payable Specialist CareerscapeAccounts Payable SpecialistPhiladelphia, PA$23–$29 / hourTemporaryThis role involves processing high volumes of vendor invoices, reconciling accounts, and ensuring timely and accurate payments in a fast-paced corporate environment. This assignment offers the opportunity to gain experience within a well-regarded financial services organization while contributing to month-end close activities and vendor relationship management.
Business Analyst - Billing Quest Diagnostics IncBusiness Analyst - BillingWest Norriton, PAAdvanced Excel and Access skills with programming knowledge using SQL.Must reside near a Quest Diagnostics Laboratory site or Norristown, PAMust be available to start workday by 8:00am EST.Able to work Overtime as needed. Qualifications: Required Qualifications:6+ years of related experience in revenue cycle management with some leadership experience in a healthcare environment.4+ years of business or data analysis experienceExperience in creating business requirement documents, project plans, and presentations.
Manager, Credit & Collections Stonhard IncManager, Credit & CollectionsCherry Hill, NJ$100,000–$120,000 / yearThe Credit & Collections Manager is responsible for improving cash conversion, reducing Days Sales Outstanding (DSO), strengthening working capital performance, and providing operational leadership across the U.S. Accounts Receivable organization. Success in this role requires a thorough understanding of Stonhard''s project-based business model and the unique collection, billing, documentation, and cash management requirements associated with both direct customer and general contractor accounts.
Inside Sales Representative DesignBlendz ArchitectureInside Sales RepresentativePhiladelphia, PAProspect, qualify, and engage target accounts through outbound calls, emails, LinkedIn, and follow-up sequences Book qualified discovery calls and demo presentations in-office or virtual with decision-makers in multifamily housing Articulate the Realtour value proposition with clarity, especially the differentiation of our upcoming product release Manage your pipeline in CRM with discipline: accurate notes, timely follow-up, and clean handoffs to the closing team Partner closely with Designblendz leadership to refine messaging, ICP targeting, and outbound playbooks Hit and exceed weekly and monthly meeting-set quotas Represent the Designblendz brand professionally in every prospect interaction. 1-3+ years of inside sales, SDR, BDR, or appointment-setting experience (B2B preferred) Strong phone presence and written communication skills Resilient, coachable, and competitive mindset Proficiency with CRM tools (HubSpot, Salesforce, or similar) Comfortable presenting in both in-office and virtual settings Ability to work both independently and collaboratively in a fast-paced environment.
Sales Representative - Greater Philadelphia Region Feesers, Inc.Sales Representative - Greater Philadelphia RegionPhiladelphia, PAFeeser's provides an expansive offering of dry, refrigerated, and frozen products to a diverse customer base comprised of restaurants, healthcare facilities, educational facilities, and other institutions. Maintains detailed reports of sales activities including calls, orders, sales, lost business, and any customer or vendor relationship problems.
Sales Representative | Greater Philadelphia Region Feeser's Food DistributorsSales Representative | Greater Philadelphia RegionPhiladelphia, PAFeeser’s provides an expansive offering of dry, refrigerated, and frozen products to a diverse customer base comprised of restaurants, healthcare facilities, educational facilities, and other institutions. Maintains detailed reports of sales activities including calls, orders, sales, lost business, and any customer or vendor relationship problems.
Senior Accountant, Revenue Accounting Comcast CorpSenior Accountant, Revenue AccountingPhoenixville, PAThat's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Accounting Contractor Deloitte Touche Tohmatsu LtdAccounting ContractorTrenton, NJ$65–$70 / hourWe are seeking a Accounting Contractor with experience in Patient Financial Services (PFS) / Revenue Cycle Management (RCM) to help supporting teams design and validate AI solutions for backend billing, denials, accounts receivable, payment reconciliation, underpayments, and self-pay workflows. Strong knowledge of CARC/RARC codes, payer contracts, fee schedules, appeal deadlines, 835/837 transactions, AR aging, COB, and write-off classification.
2027 Summer Business Internship - Greenwood, IN; Edgmont, PA; Pearland, TX Endress+Hauser AG2027 Summer Business Internship - Greenwood, IN; Edgmont, PA; Pearland, TXedgmont, PABusiness Interns may have projects within the following areas: Customer Excellence/Sales Enablement: Supports customers, sales teams, and partners by helping them find the right information, tools, and resources to improve the customer and sales experience. Automated Product Crossover Database: Leveraged conditional formatting and macros in Excel to develop an automated database, significantly expediting product crossovers between Endress+Hauser and leading competitor order codes, enhancing efficiency and accuracy.
Sr. Collections Associate Generis Tek Inc.Sr. Collections AssociatePhiladelphia, PA$25–$30 / hourResolve patient insurance balances by analyzing denials and using critical thinking skills and knowledge of payer requirements to determine the steps needed to obtain payment. -Follow workflows to route accounts to other client departments (Case Management, Medical Records, Credit Resolution, Billing, Abstraction, Clinical Teams, Coding etc.) to address denials.
Finance Director P4PFinance DirectorBala Cynwyd, PennsylvaniaSeeking a full-time, strategic, collaborative, and experienced Director of Finance to oversee the non-profit's financial operations and help guide its continued growth and long-term financial sustainability. The Director of Finance will report to the Executive Director, work closely with the Accounting Manager and other members of the administrative team, and participate in Finance and Audit Committee meetings.
Practice Operations Manager – CPA Firm Confidential Recruiting PartnersPractice Operations Manager – CPA FirmAmbler, PennsylvaniaOur client is seeking an experienced Firm Operations Manager to oversee workflow, production, administrative coordination, client onboarding, billing support, and practice‑management systems for a busy accounting and tax practice. Serve as an internal lead for practice‑management software, tax software, client portals, document management systems, and communication tools.
Program Manager - Revenue Cycle - Patient Access University Health Services IncProgram Manager - Revenue Cycle - Patient Accesstredyffrin, PAThe Patient Access Program Manager serves as a leader and subject matter expert for patient access operations, optimizing front-end revenue cycle performance and outcomes; combines analytical skills with leadership to enhance efficiency and the patient experience; oversees projects, implements best practices, educates users on processes and vendor products; and recommends actionable improvements to eliminate registration errors. As a Revenue Cycle Program Manager, you'll be responsible for assessing current revenue cycle processes and workflows; identifying areas for efficiency and effectiveness enhancements, collaborating with teams (e.g., registration, billing, charging, coding, collections, and denials management) to streamline processes, reduce and recover denials, and optimize cash flow; and analyzing and monitoring revenue cycle metrics to identify trends, variances, and opportunities for improvement.
Oracle Cloud Finance Ppm/Ahcs - Senior Associate PwCOracle Cloud Finance Ppm/Ahcs - Senior AssociatePhiladelphia, PA$77,000–$202,000 / yearPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.
Revenue Cycle Billing Specialist - Per Diem - Day - MSO/Centralized Billing Lawrenceville NJ Capital HealthRevenue Cycle Billing Specialist - Per Diem - Day - MSO/Centralized Billing Lawrenceville NJLawrenceville, NJ$19.32–$24.13 / hourResponsible for all aspects of claim submission for services rendered at Capital Health through the Revenue Cycle life cycle to all payers, including but not limited to pre and post claim review, claim (277) rejections, denial review, and claim resubmission. Reviews hospital billing reports for corrections needed in order to have the accounts final bill - these includes but are not limited to: Late Charge report, 72-hour report, etc. to ensure claims are billed timely and accurately (hospital only).
Reinsurance Accountant Sr Munchener Ruckversicherungs-Gesellschaft Aktiengesellschaft (Munich Re)Reinsurance Accountant SrWayne, PAKnowledge & Skills: Strong communications skills (verbal and written) Excellent PC Skills (Microsoft Office) Solid basic accounting background Excellent organizational skills Time management skills Prioritization skills Understanding of Insurance accounting concepts including ceding commissions, gross and net earned and written premiums. Reconciles statements, registers assumed premiums, collects accounts receivable balances, participates in the month close process, and assists with the reconciliation of cash and registrations for Profit Sharing Plans.