• Accounts Receivable

    Robert Half Accountemps (Lafayette Hill, PA)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lafayette Hill, Pennsylvania. This is a contract position ... that requires a strong background in managing accounts receivable processes, cash applications, and commercial...with the sales team to resolve discrepancies and keep account portfolios up to date. * Handle light collections… more
    Robert Half Accountemps (11/15/25)
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  • Accounts Receivable

    Aston Carter (Pitman, NJ)
    Receivable SpecialistJob Description We are seeking a detail-oriented and reliable Accounts Receivable Specialist to support our finance team. This ... customers, vendors, or internal teams. Essential Skills + 1+ years of experience in accounts receivable role with volume handling of 30-50 open invoices. +… more
    Aston Carter (11/19/25)
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  • Hrpas A/R Specialist / Accounts

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Accounts Receivable

    General Floor Industries (Bellmawr, NJ)
    …distributor in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + ... with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate… more
    General Floor Industries (10/22/25)
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  • Accounts Receivable

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to ... pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission & Values of the Health System. Regardless of the position, every job… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Dover, DE)
    …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (11/11/25)
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  • Representative II, Accounts

    Cardinal Health (Dover, DE)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (11/20/25)
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  • Accounts Resolution Specialist I

    Penn Medicine (Philadelphia, PA)
    …Are you living your life's work? **Job Title:** Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote ... Mon-Fri office hours per department needs **Summary:** + The Account Resolution Specialist I reports to the...a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts more
    Penn Medicine (11/12/25)
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  • AR/AP Specialist

    Robert Half Finance & Accounting (Swarthmore, PA)
    …the organization's full-cycle accounts payable and accounts receivable processes including: processing invoices and payments, account reconciliation, ... organization on their search for a tech savvy, AR/AP Specialist with proven general ledger expertise. In this role,...customer invoices and ensure prompt, accurate billing. . Monitor accounts receivable aging and follow up on… more
    Robert Half Finance & Accounting (11/05/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Glen Mills, PA)
    …This role focuses on efficiently managing cash applications and maintaining accurate accounts receivable records. If you have a strong background in ... Description We are looking for a detail-oriented Cash Application Specialist to join our team on a long-term contract...in a timely manner. * Apply receipts to the accounts receivable subledger with precision. * Manage… more
    Robert Half Accountemps (11/19/25)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …Prepare customer invoices . Maintain and review business licensing as needed . Accounts Receivable /Collections . General ledger account reconciliation . ... their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The… more
    Robert Half Finance & Accounting (11/14/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (10/21/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (09/17/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
    Robert Half Finance & Accounting (09/29/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Dover, DE)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
    Sharecare (09/27/25)
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  • Retail Compliance Specialist

    Western Digital (Dover, DE)
    …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... **Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be… more
    Western Digital (10/28/25)
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  • Credit/Balance Specialist

    Insight Global (Camden, NJ)
    …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
    Insight Global (09/09/25)
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  • Billing Clerk

    Robert Half Accountemps (Turnersville, NJ)
    …based in Turnersville, New Jersey, and involves managing billing operations and accounts receivable processes with precision and efficiency. The ideal candidate ... Description We are looking for a skilled Medical Billing Specialist to join our team on a contract basis....Responsibilities: * Process and manage medical claims * Handle accounts receivable tasks, including tracking payments and… more
    Robert Half Accountemps (11/11/25)
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  • Community Manager

    Conifer Realty LLC (Oxford, PA)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain...Certifications Preferred or willing to obtain: + Certified Occupancy Specialist (COS) + Tax Credit Specialist (TCS)… more
    Conifer Realty LLC (09/16/25)
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