• Accounts Receivable

    Robert Half Accountemps (Hamilton, NJ)
    Description We are seeking a detail-oriented and proactive Accounts Receivable / Customer Support Specialist. The ideal candidate will manage invoice ... and collaboratively in a fast-paced environment. + Previous experience in accounts receivable , order entry, or customer support is a plus. Robert Half… more
    Robert Half Accountemps (10/17/25)
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  • Accounts Receivable Supervisor

    ISC2 (Trenton, NJ)
    …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....reconciliation activities. This role will ensure timely and accurate invoicing , payment application, credit management and cross functional coordination… more
    ISC2 (10/11/25)
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  • Accounts Receivable Collections…

    Globus Medical, Inc. (Audubon, PA)
    …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... customers, and he or she will work with the Accounts Receivable Processing team to maintain department...+ Analyzes and resolves administrative errors that are delaying invoicing or payments + Collects PO's from sales reps… more
    Globus Medical, Inc. (09/18/25)
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  • AR Research Manager

    Globus Medical, Inc. (Audubon, PA)
    …so patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable (AR) Research Manager will lead and oversee a team of ... roles, with a strong record of leading high-performing teams. + Expertise in Accounts Receivable , billing, or related financial operations, with deep knowledge… more
    Globus Medical, Inc. (10/08/25)
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  • Account Manager - Digital Media (Hybrid…

    Sharecare (Trenton, NJ)
    …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
    Sharecare (10/03/25)
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  • AR & Treasury Specialist

    The Michaels Organization (Camden, NJ)
    …managing cash, maintaining liquidity, and collecting payments. We're looking for a skilled Accounts Receivable and Treasury Specialist to join our team. This ... stay on track and maintain strong relationships with our partners. Responsibilities Accounts Receivable *Cash Application and Management: Process and record daily… more
    The Michaels Organization (09/23/25)
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  • Supervisor, AP/AR

    CHS Inc. (Trenton, NJ)
    …**Responsibilities** + Supervise, lead and coordinate the daily activities of an Accounts Payable/ Accounts Receivable team including work direction, ... management, coaching and development. + Oversee timely and accurate invoicing and collection of money due to company, and...are made in a timely manner. + Reconcile Acounts Payable/ Accounts Receivable totals and general ledger with… more
    CHS Inc. (10/18/25)
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  • Part-Time Accounting Specialist

    Robert Half Accountemps (Trenton, NJ)
    …including invoice verification and payment preparation. + Assist in accounts receivable functions, including billing and processing payments. Reconciliation: ... abilities to work efficiently within a team. * Understanding of accounts payable, accounts receivable , and bank reconciliations processes. Robert Half is… more
    Robert Half Accountemps (10/11/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Bala Cynwyd, PA)
    …quarterly, and annual financial closings. + Manage accounts payable and receivable processes, ensuring timely invoicing , payments, and receipts. + Oversee ... to guarantee accurate financial reporting. + Reconcile balance sheet accounts , including cash, accounts receivable , accounts payable, and inventory.… more
    Robert Half Finance & Accounting (10/11/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more
    Arkema (10/08/25)
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  • Office Manager

    Robert Half Accountemps (Havertown, PA)
    …Requirements * Experience with accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in invoice processing and account ... collection calls to follow up on outstanding payments. * Assist with accounts receivable tasks, including billing and payment tracking. * Support the Office… more
    Robert Half Accountemps (10/17/25)
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  • Credit & Collections Specialist

    Fujifilm (Trenton, NJ)
    …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... in invoicing . + Ensure the prompt payment of assigned accounts through persistent telephone, email,and written communication. + Initiate customer retention… more
    Fujifilm (10/11/25)
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  • Project Assistant

    Terracon (Blue Bell, PA)
    …and the project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Answer questions by Operations ... + Provide administrative support to project team supporting Operations, National Accounts or Sectors. + Update and maintain project/program details in spreadsheets… more
    Terracon (09/22/25)
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  • Client Services Director

    Sedgwick (Philadelphia, PA)
    …departments such as information technology, operations and business development. + Coordinates client invoicing , audits and accounts receivable follow up for ... Services & Insurance Client Services Director **PRIMARY PURPOSE** : To determine account management strategies related to client service plans; to be responsible for… more
    Sedgwick (10/14/25)
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  • Controller

    Robert Half Finance & Accounting (Philadelphia, PA)
    …on a monthly, quarterly, and annual basis for executive review. + Lead the accounts receivable process, including invoicing , aging reports, and proactive ... Responsibilities: + Oversee daily accounting tasks, including general ledger management, accounts payable and receivable , payroll, and month-end closing… more
    Robert Half Finance & Accounting (08/09/25)
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  • Pricing Analyst

    Globus Medical, Inc. (Audubon, PA)
    …and accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... and will be responsible for all aspects of assigned regional healthcare account pricing. The position will support assigned regional field sales Vice President,… more
    Globus Medical, Inc. (10/03/25)
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  • Senior Pricing Analyst

    Globus Medical, Inc. (Audubon, PA)
    …analyses, accurate reporting and discrepancy resolution; works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... and will be responsible for all aspects of assigned regional healthcare account pricing. The position will support assigned regional field sales Vice President,… more
    Globus Medical, Inc. (09/26/25)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Chester, PA)
    …must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and ... collections, account reconciliations, bank reconciliations, invoice processing, journal...accounts payable records . Payroll Documentation . General ledger/ account reconciliations . Process overtime/bonus information . Accounting Projects… more
    Robert Half Finance & Accounting (10/01/25)
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  • Client Services Director | REMOTE…

    Sedgwick (Philadelphia, PA)
    …departments such as information technology, operations and business development. + Coordinates client invoicing , audits and accounts receivable follow up for ... + Supervises and directs personnel assigned to programs requiring multiple Account Representatives. + Ensures compliance with all applicable Quality initiatives.… more
    Sedgwick (08/08/25)
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  • AP/AR Manager

    Robert Half Finance & Accounting (Radnor, PA)
    …with proven NETSUITE experience. In this role, you will oversee the accounts receivable /payable departments ensuring all transactions are completed accurately ... knowledge. Responsibilities: + Manage and oversee all AP/AR functions, including invoicing , collections, payments, credit memos, and reconciliations. + Supervise and… more
    Robert Half Finance & Accounting (10/09/25)
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