• Accounts Receivable Clerk

    Robert Half Accountemps (Souderton, PA)
    Description We are looking for an experienced Accounts Receivable Clerk to join a team in Souderton, Pennsylvania. This is a contract-to-permanent position ... the manufacturing industry, offering an excellent opportunity to leverage your skills in accounts receivable and data management. The role is fully onsite and… more
    Robert Half Accountemps (12/05/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Blue Bell, PA)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Blue Bell, Pennsylvania. In this long-term contract ... checks and oversee daily banking activities. Requirements * Proven experience in accounts receivable , billing , or cash applications. * Familiarity with e-… more
    Robert Half Accountemps (01/09/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (King Of Prussia, PA)
    Description We are looking for an Accounts Receivable Clerk to join our team in King of Prussia, Pennsylvania. This long-term contract position offers the ... support future reference and auditing requirements. Requirements * Proven experience in accounts receivable , including billing and collections. * Familiarity… more
    Robert Half Accountemps (12/11/25)
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  • Hrpas A/R Specialist / Accounts

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …in need. RECRUITMENT REQUIREMENTS High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing ... Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength...invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Accounts Receivable Credit Ana

    Pep Boys (Bala Cynwyd, PA)
    …the company's credit and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging on a regular basis for trends and warning ... Review and identify root cause issues arising from disputes, billing , short and slow pays etc + Maintain positive...3-5+ Years hands-on SAP or large ERP experience in Accounts Receivable or Credit with high transaction… more
    Pep Boys (01/06/26)
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  • Accounts Receivable Bookkeeper

    Genesis Healthcare (Philadelphia, PA)
    …of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and ... a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a...business office colleagues, nursing center staff and the Centralized Billing Office and reports to the Business Office Manager.… more
    Genesis Healthcare (01/07/26)
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  • Accounts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …companies and patients as needed to obtain all required information. Prepare all accounts for billing . Interact with elective patients to determine financial ... OVERVIEW Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength comes from bringing… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …provide proof of official transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing ... OVERVIEW Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength comes from bringing… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Billing & Claims Specialist

    Agile Cold Storage (Claymont, DE)
    …The ideal candidate will have a minimum of 3 years of experience in billing or accounts receivable within a fast-paced environment. Key Responsibilities: ... claims management. Qualifications: + Minimum of three (3) years billing or accounts receivable experience,...Ability to work independently and as part of a team . + Strong organizational and time-management skills. Schedule: Full-time,… more
    Agile Cold Storage (12/10/25)
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  • Skilled Care Billing Analyst

    Always Best Care Senior Services (Philadelphia, PA)
    …resolve discrepancies that are prohibiting billing and with the Third Party Billing Team to resolve billing issues for timely payment. Responsibilities: ... Team to get items resolved for timely/accurate billing for Third Party Billing Team... on a set schedule to go over all Accounts Receivable Aging items and assists with… more
    Always Best Care Senior Services (11/22/25)
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  • Billing Specialist

    Quanta Services (King Of Prussia, PA)
    …Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and reporting of unbilled ... Do you want to be part of a dynamic team that's shaping the future of our communities? At...the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing… more
    Quanta Services (12/17/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Wilmington, DE)
    … attorneys, and finance team members to provide updates on accounts receivable balances, identify trends, and recommend future actions. Responsibilities: * ... in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our...timely and effective recovery of aged accounts receivable balances * Collaborate with billing attorneys… more
    Robert Half Finance & Accounting (12/01/25)
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  • Business Office Manager

    Genesis Healthcare (King Of Prussia, PA)
    …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're… more
    Genesis Healthcare (01/05/26)
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  • Financial Analyst

    University of Pennsylvania (Philadelphia, PA)
    …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... a monthly basis. Post-award activities: ensure accurate reconciliation of expense across all accounts including but not limited to UPHS billing , PSOM charges,… more
    University of Pennsylvania (10/24/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Exton, PA)
    …Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/ billing team and submits the invoice to the client. + ... support to one or more Project Managers and/or project team (s). Tasks include reviewing and evaluating project charges for...record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
    WSP USA (12/13/25)
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  • Customer Support Manager

    Robert Half Finance & Accounting (Upper Chichester, PA)
    …listed skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing , Data Entry, Invoice Processing, Microsoft ... search of a Customer Support Manager to join our team in UPPER CHICHESTER, Pennsylvania. The role entails overseeing...3 years * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable more
    Robert Half Finance & Accounting (12/02/25)
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  • Assistant Business Office Manager

    Genesis Healthcare (Philadelphia, PA)
    …Office Manager where you will complete or assist in the oversight of census, billing , accounts receivable , tracking of Medicaid applications and other ... a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a...accounts receivable functions. *Report to the Business Office Manager but… more
    Genesis Healthcare (01/05/26)
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  • Accountant C (Office of Clinical Research)

    University of Pennsylvania (Philadelphia, PA)
    …department to ensure the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental ... Penn-ERA to ensure compliance with PSOM overhead policy. + Process Research Billing Numbers, create the associated research study and research guarantor accounts more
    University of Pennsylvania (12/17/25)
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  • Controller

    Robert Half Finance & Accounting (Kennett Square, PA)
    …Requirements Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, US GAAP, ... field CPA preferred 6-8 years of progressive accounting experience, including team supervision Strong understanding of financial reporting, account analysis,… more
    Robert Half Finance & Accounting (01/06/26)
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  • Controller

    Robert Half Finance & Accounting (Wilmington, DE)
    …functions. Responsibilities: * Manage the company's accounting operations, including accounts payable, receivable , payroll, and general ledger management. ... for a committed and meticulous Controller to join our team based in Wilmington, Delaware. In the finance sector,...filings are accurate and timely. * Supervise and process billing operations, ensuring timely and accurate invoicing. * Manage… more
    Robert Half Finance & Accounting (10/31/25)
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