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Accounts Receivable Jobs in Pennsylvania

681 jobs

Accounts Receivable Clerk Location: Williamsport, PA Are you familiar with accounts receivable and Microsoft Excel? Our Client is currently looking for an effective, professional communicator, both verbally and written, that can research chargebacks to ensure proper process. The appropriate candidate will be working with various departments to communicate problems areas, using an excel database ...
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POSITION SUMMARY Compile data, compute fees and charges, and prepare invoices for billing purposes. Duties include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records. May involve use of computer or typewriter, calculator, and adding and bookkeeping machines. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement T...
LOOKING FOR A/R CLERK TO PROCESS INVOICES, COLLECTIONS, AND ASSIST TO RECONCILE ACCOUNTS. MONDAY TO FRIDAY, 9 TO 5, IN THE PITTSTON AREA. $14 HOURLY. IF YOU ARE INTERESTED APPLY AT MANPOWERJOBS.COM _cc_ xmanpwx _cn_ Manpower _rfc_ 163357814...
« back Learn More Accounts Receivable Representative - UAM Job #: 634133 Accounts Receivable Representative $14/hr - Responsible for all third party billing and follow-up associated with the dispensing of prescription medication; maintain supporting chronological notes that detail action taken to resolve outstanding account balances - Maintains patient demographic information and data colle...
Consider joining Eurofins North America where people are the most important element in our chemistry. With global revenue over $1.6 billion and 19,000 employees across 200 sites in 38 countries, Eurofins is a leading international group of laboratories providing an unparalleled range of testing and support services to the pharmaceutical, food, environmental and consumer products industries and to ...
ACCOUNTS RECEIVABLE REPRESENTATIVE The Pennsylvania Employees Benefit Trust Fund (PEBTF), a large employee benefits trust fund in Harrisburg is seeking anAccounts Receivable Representative to fill anopening inour Financial Services Department. This position reports to the Accounts Receivable Supervisor and is responsible for handling Accounts Receivable activities for the organization such as pr...
A rapidly growing manufacturing company is looking for a fresh and energetic new addition to their organization's accounting department. Client Details A growing manufacturing organization. Description Duties will include: Reconciling petty cash accounts Preparing invoices Maintaining records of customer credit card payments Entering manual checks Prepare bank deposits Bad debt and credi...
PeopleShare in Horsham PA is currently hiring for an Accounts Receivable Associate for a company local to the Horsham PA area!! This position is a great opportunity to become a part of a fast growing company that offers great growth opportunity. Job Description Performing daily payroll and FSA entries Responsible for cash applications Weekly bank and post office runs Create and send out month...
The Philadelphia office seeks an Accounts Receivable Reporting Specialist to join the Finance Department. This position will report to the Assistant Controller. Job Duties and Responsibilities: Prepare various collection and accounts receivable reports for the Director of Client Relationships, Finance Partner, Director of Client Accounting and Firm Management. Work closely with Director of Clie...
Our client, located in the Philadelphia area, is searching for an experienced and hardworking candidate to fill a Accounts Receivable Specialist role. This is a direct hire opportunity with great benefits! The ideal individual selected for this position must be able to fulfill the following responsibilities: Handling client bill preparation and submit bills to clients on a regular basis Review b...
Accounting Principals is hiring! We are currently looking for recent graduates that are looking for jobs in Accounts Receivable/Collector roles. We have multiple temp to perm opportunities in the Philadelphia area. These positions are looking to pay $15 hourly on the temp side and 38k salary perm This position is responsible for notifying customers with delinquent balances, to secure payment and...
Accounts Receivable Specialist We have an amazing new Contract opportunity for an Accounts Receivable Specialist job in the Plymouth Meeting, PA area. The Accounts Receivable Specialist will be responsible for handling all aspects of the accounts receivable process. This Accounts Receivable Specialist job in Plymouth Meeting is a contract opportunity with a pay of up to $19 an hour based on exper...
Accounting Principals has an Accounts Receivable Collections job opportunity available immediately in the Malvern, PA area. The ideal candidate would have 2+ years’ experience in the healthcare industry or medical billing and collections. This is a contract to hire opportunity. Pay for this position is between $14.00-$16.00 per hour depending on experience ESSENTIAL DUTIES AND RESPONSIBILITIES •...
ACCOUNTS RECEIVABLE CLERK Westmoreland County Community College is seeking a full-time Accounting Clerk V - Accounts Receivables (37.5hrs./week) to support third-party billings; process payments, receipts and refunds; balance/verify accuracy of transactions & assist students with account related questions. Requires associate degree; min. 2yrs. accounting exp.; knowledge of accounting, MS Word/Exce...
Listing provided by: The Times-Tribune, Scranton, PA Times-Shamrock Communications Monster Partner Products: thetimes-tribune.com citizensvoice.com thedailyreview.com standardspeaker.com republicanherald.com newsitem.com progress-index.com Bursar (Accounts Receivable) The Commonwealth Medical College (TCMC) is searching for a Bursar. The Bursar will be responsible for policies and...
Print Description: Sequoia Supply is seeking an experienced Accounts Payable / Receivable Clerk Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. *Enters invoices by verifying transaction information; scheduling and preparing dis...
Hajoca Corporation is the nation's largest privately held wholesale distributor of plumbing, heating and air-conditioning, industrial pipes-valves-fittings, pool and waterworks supplies for residential, commercial, industrial and infrastructure construction. We have over 350 locations throughout the United States, representing the premier product lines in our industry. Since 1858, Hajoca has been...
Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Ver...
Responsibilities include: Processing/posting Client payments Trouble shooting client overpayments Tracking and resolving unallocated funds Processing daily deposits through electronic banking system Processing credit card payments Special Projects as assigned Requirements: Requirements include: Cash receipts/accounts receivable experience required Exceptional attention to detail/organiza...
AR Invoice Specialist Tyndale has an exciting opportunity for an Accounts Receivable Invoice Specialist to join our AR Department. In this role, you will be responsible for providing client support, billing & reporting for the accounts of one or more Account Managers, in addition to being the point person in identifying all invoicing problems for assigned accounts. Tyndale Company is a stable, p...