Accounts Receivable Manager: Average Salary in Harrisburg, PA in 2024

PMI) has a rare opportunity for a motivated individual looking to join a growing company as an employee owner.PMI manages over $4 billion of real estate assets and has over 30,000 customers and 360 clients.We are currently searching for one .This position reports to the Accounting Manager and is res...

The accounts payable coordinator will be responsible for all processing of invoices and payments for the organization. Prior experience with accounts payable processing. Administer organizational credit accounts (credit card receipts, statements, etc). Assist with setup and maintenance of payable re...

Transteck is seeking a meticulous, detail-oriented .Freightliner of Harrisburg and Lebanon .This role will split their time between the two dealerships.This is a fast paced environment with many opportunities for advancement.Routing incoming calls to correct departments.Daily reconciliation of cash ...

As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...

Accounts Payable Clerk is responsible for processing invoices and issuing payments. As part of this job, you must perform accounting and clerical duties as required to efficiently maintain and process account payable transactions. Post vendor invoices to the open payables in the system (AS400) for c...

As an Accounting Clerk, you will be responsible for the accounting operations of multiple Faulkner dealerships! You will be performing basic and intermediate accounting operations, as well as creating and maintaining accounting reports. The Accounting Clerk also posts accounts receivable and/or paya...

We are looking for an Accounts Payable Specialist to join an expansive team in Mechanicsburg, Pennsylvania. This position offers a contract to hire employment opportunity and requires skills such as Accounts Payable (AP), Coding Invoices, and Invoice Entry. Must have proficiency in Accounts Payable ...

The Accounts Payable (AP) Supervisor plays a crucial role in overseeing the day-to-day operations of the AP team, ensuring timely and accurate processing of invoices, vendor management, and expense handling. The AP Supervisor will collaborate with internal and external customers, respond to inquirie...

Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...

A well-known accounts receivable management firm seeks 10+ Collections /Customer Service clerks to work in their call-center. ...

We are seeking an Accountant to join our team!. ...

Skills:Accounts Receivable Experience:Experienced2 year(s). Accounts Receivable (2 years of experience is required). Post customer payments and reconcile GL accounts. Post customer payments and reconcile GL accounts. ...

The “Accounts Receivable Clerk” is responsible for servicing internal and external customers by compiling and maintaining accurate accounts receivable records and to ensure payments are posted in a timely manner for services or goods that were provided. ...

Opportunity: Accounts Payable Specialist. Process accounts payable to ensure timely and accurate payments are made to vendors. Accounts Payable Supervisor – Staff Accountant – Regional Director of Accounting. ...

Accounts Payable Representative I - Invoice Processing. First level position responsible for accurately processing third party vendor invoices and payments through the Select Medical accounts payable system. Perform accounting and clerical duties related to the efficient maintenance and processing o...

Accounts Payable Representative. Are you looking to start or continue a career in accounts payable?. Previous experience in Accounts Payable. ...

We are seeking a detail-oriented and organized individual to join our team as an Accounting Clerk. As an Accounting Clerk, you will assist in maintaining financial records and performing various administrative tasks. Provide general administrative support to the accounting department, including fili...

Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...

The Staff Accountant is responsible for the preparation of journal entries required for accurate and timely monthly financial statements, the maintenance and accuracy of multiple general ledgers and creates formal month-end statements with reporting responsibilities to the Accounting Supervisor or A...

The Accounts Receivable Assistant reports to the Accounts Receivable Manager. The role of the Accounts Receivable Assistant is to provide flexible support to our accounting/finance/customer service-related functions in the timely and accurate execution of their responsibilities, as well as other dut...

QUALIFICATIONS 3+ years in a position equivalent to a staff accountant, senior accountant or commission accountant; Intermediate to Advanced Microsoft office skills (Excel, Word, Outlook) along with data report manipulation used for analysis including sorting, filtering and utilization of pivot tabl...

Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...

Accounts Receivable Coordinator. The accounts receivable coordinator monitors, analyzes, evaluates, and re-bills claims that impact reimbursement issues related to collections. Responsible for accounts receivable follow-up of assigned payers. Maintains accounts receivable goals of assigned payers. ...

Conexus is partnered with one of the world's largest software development companies to source a skilled S/4HANA Consultant with extensive Accounts Receivable (FI-AR) experience. Strong S/4HANA project experience in Receivable Management and several years managing shelf-life expiration dates (SLED) f...

Prepare financial reports, including weekly snapshots, month-end close entries, and balance sheet reconciliations.Assist with cash forecasting, reconciliations, credit card administration, and integration with accounting software.Maintain and manage fixed assets, construction in process accounts, in...