• Feeser's Food Distributors (Harrisburg, PA)
    …for financial planning and analysis function, oversees accounting operations, manages the Accounts Payable and Accounts Receivable functions, manages the ... and corrective actionHelp support short and long-term operational strategiesMonitor all accounts for budgetary purposes at the departmental level and overall… more
    JobGet (09/22/24)
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  • Careerbuilder-US (Harrisburg, PA)
    A well-known accounts receivable management company seeks 10+ Customer Service Representatives to take 90% inbound calls. Pay starts at $17. Great benefits once
    JobGet (09/22/24)
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  • Accounts Receivable Clerk

    Randstad US (Mechanicsburg, PA)
    …new customers + Assist in collecting on delinquent balances when needed + Perform account reconciliations Skills + Accounts Receivable (2 years of experience ... accounts receivable clerk. + mechanicsburg , pennsylvania + posted september 6, 2024 **job details** summary + $20 - $24 per hour + temporary + high school +… more
    Randstad US (09/06/24)
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  • Accounts Receivable

    Conviva (Harrisburg, PA)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Maintains and reconciles accounts , billing statements and reports. + Monitors and… more
    Conviva (08/07/24)
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  • AR Specialist

    The Raymond Corporation (York, PA)
    …of payment promises and pertinent account details; schedules follow-up communication with account holder. * Monitors accounts receivable and cash receipt ... What’s The Job? We are searching for an experience Accounts Receivable Specialist with a strong collections...responsible for managing requests and pursue payments on delinquent accounts via communication with account holder. You… more
    The Raymond Corporation (09/07/24)
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  • Credit & Collections Coordinator, Commercial

    Sunrun (Harrisburg, PA)
    …Commercial Credit & Collections Department. This position will provide credit analysis and accounts receivable collections for existing customers. This is a key ... teams, and assist with special projects **Responsibilities** + Reviews accounts receivable aging reports on a daily...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
    Sunrun (09/21/24)
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  • Accountant

    Randstad US (York, PA)
    …Responsibilities + Ability to oversee and perform if necessary - in-house payroll, accounts payable, and accounts receivable + Preparation of financial ... costs and increasing margins + Cash flow management - constant monitoring of accounts receivable and accounts payable + Maintain inventory and fixed assets +… more
    Randstad US (08/30/24)
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  • Oracle Cloud Financials Analyst

    SMX (Harrisburg, PA)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
    SMX (09/17/24)
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  • Finance Manager - REMOTE

    Ryder System (Harrisburg, PA)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
    Ryder System (08/06/24)
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  • Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
    Select Medical (08/27/24)
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  • Oracle Cloud Financials Functional - Senior…

    Deloitte (Mechanicsburg, PA)
    …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets,… more
    Deloitte (08/27/24)
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  • Cash Specialist

    TEKsystems (York, PA)
    …denied claims per remittance. + Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government ... or information required to bill secondary payors to billing representatives or accounts receivable representatives. + Process Adjustments and write off's as… more
    TEKsystems (09/13/24)
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  • Director, Revenue & Receivables - Remote

    Prime Therapeutics (Harrisburg, PA)
    …ledger, monthly close, accounts payable, fixed assets, revenue recognition, accounts receivable , financial reporting and all related accounting and control ... or more of the following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable + Responsible for the implementation and… more
    Prime Therapeutics (08/10/24)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (York, PA)
    …team, managing the company's financial records, and ensuring the maintenance of the accounts payable and accounts receivable systems. Responsibilities: * ... Comprehensive understanding of Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable...Experience in handling Accounts Payable (AP) and Accounts Receivable (AR) * Knowledge of Auditing… more
    Robert Half Finance & Accounting (09/04/24)
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  • Area Sales Manager

    Performance Food Group (Harrisburg, PA)
    …customers through product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable problems by monitoring ... and respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both new sales… more
    Performance Food Group (09/22/24)
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  • Reimbursement Analyst Senior

    WellSpan Health (York, PA)
    …a subject matter expert of Crowe RCA software to ensure standardization of accounts receivable and net revenue accounting. + Coordinates, prepares, and submits ... audits as well as external financial audits surrounding third-party settlements and accounts receivable hindsight analyses. + Performs and reviews reimbursement… more
    WellSpan Health (08/22/24)
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  • Sales Representative

    Sysco (Harrisburg, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (09/18/24)
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  • Senior Financial Analyst

    SMX (Harrisburg, PA)
    …as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , and Procurement. They will interface, provide direct ... of funding status by line item detail as required. + Support accounts receivable as required during the billing processing. Monitor billing status and unbilled… more
    SMX (09/13/24)
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  • Summer 2026 Accounting Intern

    Enterprise Mobility (Harrisburg, PA)
    …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... + Must have a minimum of 3 months of work experience in accounting, accounts payable/ receivable or bookkeeping OR must have a minimum of 3 months of work… more
    Enterprise Mobility (08/28/24)
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  • Senior Financial Analyst

    SMX (Harrisburg, PA)
    …staff, as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , and Procurement. They oversee and direct work ... notification of funding status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review TDL edit file… more
    SMX (08/14/24)
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