Top 90 Billing Jobs in Lancaster, Pa

AR Specialist
Clark National Accounts —Lititz, PA
- $55,000 - $70,000 a year
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Wellness program
- Paid parental leave
Billing Specialist
UNION COMMUNITY CARE —Lancaster, PA
- Spanish
- Basic math
- HIPAA
Office Clerk UGI
Homeserve USA Energy Services LLC —Lancaster, PA
- Microsoft Word
- Office
- High school diploma or GED
Quick Apply
14d
Accounting Assistant
Advanced Cooling Technologies Inc —Lancaster, PA
- Word processing
- Computer literacy
- ERP systems
- Profit sharing
- Paid holidays
Quick Apply
7d
Senior Coordinator, Accounts Receivable Services
WSP —Ephrata, PA
- $24.76 - $32.17 an hour
- Microsoft Word
- Mid-level
- Office
- Paid parental leave
- Disability insurance
14d
Billing/Payer Enrollment Specialist
UNION COMMUNITY CARE —Lancaster, PA
- Spanish
- Basic math
- HIPAA
Dental Billing Specialist
Smilebuilderz LLC —Lancaster, PA
- Full-time
- Dental office
- Customer service
- High school diploma or GED
Quick Apply
Accounts Payable Specialist
Clearfield Partners —Lancaster, PA
- $25 - $28 an hour
- Full-time
- Mid-level
- Office
- Continuous improvement
- Health insurance
- 401(k)
Quick Apply
Accounts Receivable Specialist
Housing Development Cor —Lancaster, PA
- $24 - $26 an hour
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
Accounts Payable Administrator
LCSWMA —Lancaster, PA
- $52,425 - $62,613 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
Quick Apply
8d
Billing Coordinator
Clark Service Group —Lancaster, PA
- $20 - $25 an hour
- Overtime
- Background check
- Office
- High school diploma or GED
- Disability insurance
- Health insurance
Quick Apply
2d
Coding Specialist
OSS Health —York, PA
- Monday to Friday
- HIPAA
- English
- Mid-level
- Profit sharing
- Disability insurance
8d
Accounts Payable Specialist
BRT, INC. —Parkesburg, PA
- $58,000 - $66,000 a year
- Full-time
- Hybrid work
- Customer service
- Mid-level
- Office
- Wellness program
- Health insurance
Quick Apply
Accounts Receivable CSR Clerk I
Goodville Mutual Casualty Company —New Holland, PA
- Full-time
- Microsoft Excel
- Customer service
- Computer literacy
1d
Accounts Payable Specialist
Direct Wire —Denver, PA
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Health savings account
- Paid holidays
Quick Apply
14d
Claims Adjuster Workers Compensation (5+ yrs exp required)
iSurity, Inc. —Pennsylvania
- Full-time
- Hybrid work
- Customer service
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Invoicing Accountant
Lancaster Leaf Tobacco Company, Inc. —Lancaster, PA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
5d
Accounts Payable Specialist
Saxton & Stump —Lancaster, PA
- Microsoft Outlook
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
HR International Payroll and Benefits Assistant
Mennonite Central Committee —Akron, PA
- $23.07 - $25.63 an hour
- Part-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Paid holidays
- Disability insurance
Accounting Clerk (Entry-Level)
Smoker & Company LLC —Leola, PA
- $18 an hour
- Full-time
- Background check
- Computer literacy
- Office
- Paid holidays
- Paid time off
Quick Apply
12d

I want to receive the latest job alert for billing in lancaster, pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

billing jobs near lancaster, pa

Accounts Payable Specialist jobs in Lancaster, PA

Accounts Receivable Clerk jobs in Lititz, PA

Billing Specialist jobs in Lancaster, PA

Claims Adjuster jobs in Pennsylvania

Accounts Payable Clerk jobs in Lancaster, PA

Billing Coordinator jobs in Lancaster, PA

Office Clerk jobs in Lancaster, PA

Accounting Assistant jobs in Lancaster, PA

Accountant jobs in Lancaster, PA

Accounts Receivable jobs in Jacksonville, FL

Accounts Payable Specialist jobs in Anaheim, CA

Accounts Payable Specialist jobs in Bridgeport, CT

Intake Specialist jobs in Philadelphia, PA

Accounts Payable Specialist jobs in Florida

Accounts Payable Specialist jobs in Mobile, AL

Accounts Payable jobs in Long Island, NY

Accounts Receivable Clerk jobs in Westbrook, ME

Data Entry Clerk jobs in Richmond, VA

Accounts Receivable Clerk jobs in Allen, TX

Accounts Payable jobs in Michigan

AR Specialist

Clark National Accounts
Lititz, PA

Apply Now

Job Details

$55,000 - $70,000 a year

Benefits

Wellness program
Paid parental leave
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Adoption assistance
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Opportunities for advancement
Life insurance

Qualifications

Computer operation
Microsoft Outlook
Video conferences (communication methods)
Excel data analysis

Full Job Description

Job Summary

Clark National Accounts is growing and expanding our Accounts Receivable team. We are seeking motivated AR Specialists who want to be part of an exciting transformation of the AR function.

In this role, you will partner with customers and internal teams to manage accounts receivable, resolve payment issues, reduce aging balances, and build strong customer relationships. You'll engage with customers regularly through phone calls and emails. Beyond daily AR activities, you'll help drive process improvements and the adoption of AI-powered solutions as we modernize and strengthen our receivables operations.

This is an excellent opportunity for professionals with AR, collections, credit, or customer account management experience who enjoy problem-solving, continuous improvement, and making a meaningful impact in a growing organization.

Why Join Us?

Be part of a growing company investing in people, technology, and innovation.
Help shape the future of Accounts Receivable through process improvement and AI initiatives.
Collaborate with teams across the organization.
Enjoy opportunities for professional growth and career advancement.

The AR Team is in office 2 days/ week.

Responsibilities

To perform this job successfully, the incumbent must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Manage collection tasks for overdue invoices, employing independent judgment for optimal actions.
Establish and update customer records.
Reconcile customer accounts to ensure accurate payment application and billing.
Suggest required modifications to customer accounts.
Partner with divisional leaders to coordinate collection procedures, address billing concerns, and drive process enhancement initiatives.
Provide timely and professional responses to customer inquiries.
Maintain and distribute reporting tools for management, offering insights into collection progress and activities.
Negotiate and formalize payment plans with customers as necessary.
Advocate, initiate, and respond to legal measures for accounts as required, including cases involving bankruptcy.
Collaborate with various team members on various transactional matters.
Support additional tasks and assignments as delegated.

Physical Requirements

Work is performed while sitting/standing and interfacing with a personal computer.
Requires the ability to communicate effectively using speech, vision, and hearing.
Requires the regular use of hands for simple grasping and fine manipulations.
Requires occasional bending, squatting, crawling, climbing, and reaching.
Requires the ability to occasionally lift, carry, push, or pull medium weights, up to 50lbs.

Remote Work Qualifications

Access to a reliable and secure high-speed internet connection. Cable or fiber internet connections (at least 75mbps download/10mbps upload) are preferred, as satellite connections often cannot support the technologies used to perform day-to-day tasks.
Access to a home router and modem.
A dedicated home office space that is noise- and distraction-free. The space should have strong wireless connection or a wired Ethernet connection (wired connection is preferred, if possible).
A valid, physical address (apartment, suite, etc.). PO Boxes are not supported, as a physical address is required for you to receive your computer equipment.
The desire and ability to work and communicate with other team members via chat, webcam, etc.
Legal residents of one of the following states: (AK, AL, AR, AZ, CT, DE, FL, GA, IA, ID, IN, KS, KY, LA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, VT, WI, WV, or WY). H-1B Visa Sponsorship Not Available, W2 only.

Experience

1-3 years of accounts receivable, collections, credit, cash application, or related finance experience is preferred.
We are seeking candidates with hands-on experience managing customer portfolios, collecting outstanding balances, resolving payment disputes, and building strong customer relationships.
Experience supporting change management initiatives, AR transformation efforts, process improvement projects, and the adoption of new tools and technologies, including automation and AI-driven solutions, is highly desirable.
Successful candidates will be adaptable, continuous improvement-minded, and excited to help shape the future of a modern, technology-enabled Accounts Receivable organization.

Education

This role does not require a degree. We value relevant skills and experience and alignment with our core values above all else.

Desired Traits & Skills

Strong analytical skills with a proactive, solutions-oriented problem-solving approach.
Excellent organizational and communication skills, both verbal and written.
Customer-focused mindset with a demonstrated commitment to delivering high-quality service.
Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Ability to effectively prioritize and multitask while maintaining attention to detail.
Proficiency in Microsoft Office required, with a strong emphasis on Excel (Outlook, Word, Excel, and PowerPoint).
Experience with Excel functions such as VLOOKUPs and Pivot Tables, and exposure to Power BI, is highly beneficial.

Company Overview

An exclusive marketplace that provides custom business solutions and streamlined distribution for modern multi-unit operators, offering a range of custom solutions designed to meet customer-specific needs.

Benefits

Medical
Vision
Dental
PTO
Paid Maternity Leave
Paid Parental Leave
Life Insurance
Disability
Dependent Care FSA
401(k) matching
Employee Assistance Program
Wellness Incentives
Company Discounts
AT&T & Verizon Discount
Bonus Opportunities
Accident Insurance
Critical Illness Insurance
Adoption Assistance

Available at HQ Locations Only

On-Site Fitness Centers
Dog-friendly Offices

Apply Now

Refine Your Search

billing jobs in lancaster, pa

AR Specialist

Billing Specialist

Office Clerk UGI

Accounting Assistant

Senior Coordinator, Accounts Receivable Services

Billing/Payer Enrollment Specialist

Dental Billing Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Payable Administrator

Billing Coordinator

Coding Specialist

Accounts Payable Specialist

Accounts Receivable CSR Clerk I

Accounts Payable Specialist

Claims Adjuster Workers Compensation (5+ yrs exp required)

Invoicing Accountant

Accounts Payable Specialist

HR International Payroll and Benefits Assistant

Accounting Clerk (Entry-Level)

I want to receive the latest job alert for billing in lancaster, pa

Related Searches

Explore jobs in more locations

Job Summary

Why Join Us?

Responsibilities

Physical Requirements

Remote Work Qualifications

Experience

Education

Desired Traits & Skills

Company Overview

Benefits

Available at HQ Locations Only

Job Seeker Tools

Employer Tools

Browse

Stay Connected