11 account manager jobs found in Camp Hill, PA

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Personal Banker within PNC's Retail Banking organization, you will be based in Camp Hill, PA at the 32nd Street Branch. PNC is an in-office company that fosters a collaborative and supportive culture where employees can thrive. We encourage candidates to connect with their recruiter and hiring manager to discuss workplace expectations and confirm branch hours and shift details for this location. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description Acquires and deepens the branch customer base through a variety of proactive sales...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Assistant Branch Manager within PNC's Retail Branch organization, you will be based in Camp Hill, PA. Location: 32nd Street & Route 15 Camp Hill, PA 17011-5114 PNC is an in-office company that fosters a collaborative and supportive culture where employees can thrive. We encourage candidates to connect with their recruiter and hiring manager to discuss workplace expectations and confirm branch hours and shift details for this location. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description Supports all aspects of branch,...

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Assistant Branch Manager within PNC's Retail Branch organization, you will be based in Camp Hill, PA. Location: 32nd Street & Route 15 Camp Hill, PA 17011-5114 PNC is an in-office company that fosters a collaborative and supportive culture where employees can thrive. We encourage candidates to connect with their recruiter and hiring manager to discuss workplace expectations and confirm branch hours and shift details for this location. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description Supports all aspects of...

Job Description The Prevailing Wage Project Accountant reviews and validates prevailing wage calculations to ensure full compliance with applicable regulations and contract requirements. This role analyzes labor classifications, wage determinations, and fringe benefit allocations to accurately calculate the fully burdened cost of labor, including accelerated or adjusted wage rates. The position partners closely with payroll, HR, and project teams to ensure wage rates are properly applied to employees, accurately reflected in project costing, and correctly captured in billing, directly influencing overall project financial performance. Responsibilities Review and validate prevailing wage calculations to ensure compliance with applicable regulations and contract requirements. Analyze labor classifications, wage determinations, and fringe benefit allocations to determine accurate wage and benefit structures. Calculate fully burdened labor costs, including...

Company : Highmark Inc. Job Description : JOB SUMMARY This job is responsible for managing a book of business and the business relationship as a strategic consultant for existing accounts directly or through intermediaries. The incumbent is responsible for renewing accounts and selling new products and services to existing accounts to ensure retention and growth of profitable business. This is a hybrid based role - 3 days a week onsite in either Blue Bell, PA, Camp HIll, PA, Wilkes Barre, PA or Wilmington DE. ESSENTIAL RESPONSIBILITIES Review new products, services, capabilities, and technologies with the client in order to sell assigned product lines, renewals and add-on sales to ensure retention, profitability and growth of existing business. Manage relationships at senior levels with clients, consultants and brokers/producers by creating valued business partnerships, demonstrating business acumen and cultivating an active network....

Company : Highmark Inc. Job Description : JOB SUMMARY This job is responsible for managing a book of business and the business relationship as a strategic consultant for existing accounts directly or through intermediaries. The incumbent is responsible for renewing accounts and selling new products and services to existing accounts to ensure retention and growth of profitable business. This is a hybrid based role - 3 days a week onsite in either Blue Bell, PA, Camp HIll, PA, Wilkes Barre, PA or Wilmington DE. ESSENTIAL RESPONSIBILITIES Review new products, services, capabilities, and technologies with the client in order to sell assigned product lines, renewals and add-on sales to ensure retention, profitability and growth of existing business. Manage relationships at senior levels with clients, consultants and brokers/producers by creating valued business partnerships, demonstrating business acumen and cultivating an active network. Develop...

Company : Highmark Inc. Job Description : JOB SUMMARY This job analyzes risk factors for new enrollment, annual renewals, and amendments of insurance contracts or self-funded plans in conformance with established underwriting policies, practices, and standards. This role serves as a point of contact for sales teams and assigned customers, delivering insights and recommendations to aid customer acquisition and retention while maintaining performance goals. This role analyzes data such as type of industry, financial condition, and other characteristics to assess risk for a book of business consisting of standard small and mid-sized clients. ESSENTIAL RESPONSIBILITIES Work with sales team and underwriting peers and leaders to manage a portfolio of clients towards financial and business targets (e.g., membership, revenue, margin). Under supervision, serve as owner of all quotes delivered to sales partners. Develop a perspective on each client package...

Are you an experienced accounting professional eager to step into a pivotal role that blends hands-on work with leadership responsibilities? Working on behalf of a well-established company in the infrastructure services sector, we’re seeking a dedicated Assistant Controller who thrives in a dynamic environment and aims to make a tangible impact. This is an excellent opportunity for someone ready to stabilize and elevate a finance function, supporting both strategic initiatives and day-to-day operations. The ideal candidate will be proactive, reliable, and comfortable taking ownership of critical accounting processes, including managing a full month-end close, supporting internal controls, and mentoring team members. If you’re looking to join a stable organization with room for growth and a collaborative culture, this role could be your next career step. Assistant Controller Requirements: Bachelor’s degree in Accounting or related field Over 5 years of accounting...

THIS IS A 2-MONTH CONTRACT ASSIGNMENT WITH POTENTIAL FOR LONG-TERM Job Title: Project Biller Job Description The Project Biller will support a civil engineering firm by helping reduce aged Work In Progress (WIP) and a backlog of past-due invoices through timely, accurate invoicing and follow-up. This role will review WIP aging reports, prepare and submit client invoices in accordance with contract terms, and work within client billing portals to ensure invoices are properly uploaded, approved, and processed. The Project Biller will coordinate with project managers to resolve billing holds, assist with follow-up on unpaid invoices, reissue corrected billings as needed, and help accelerate collections with the goal of improving cash flow and clearing outstanding invoice backlogs. Responsibilities Review WIP aging reports and prepare client invoices. Submit invoices in accordance with contract terms. Work within client billing portals to ensure proper...

Job Title: Project Accounting Coordinator Job Description The Project Accounting Coordinator supports project teams by preparing contracts and financial documentation, monitoring project financial performance, and ensuring that all projects comply with contractual and invoicing requirements. This role works closely with project managers, business operations, and external partners to coordinate project accounting activities, improve financial outcomes, and maintain accurate records throughout the project lifecycle. Responsibilities Prepare fee proposal templates, draft contracts, and subcontracts for review and approval. Ensure projects adhere to contract language and requirements, including tracking and issuing project amendment documentation and coordinating it for review. Develop Work Breakdown Structures (WBS) and Project Authorization forms, including detailed budgets and client invoicing requirements. Assist project managers with the processing...

Project Biller (100% Remote, CONTRACT - 2 months) Job Description The Project Biller supports a civil engineering organization by reducing aged work-in-progress (WIP) and past-due invoices through timely, accurate invoicing and proactive collections. This role reviews WIP aging reports, prepares and submits client invoices in accordance with contract terms, and works within client billing portals to ensure invoices are properly uploaded, approved, and processed. The Project Biller collaborates closely with project managers to resolve billing holds, follows up on unpaid invoices, reissues corrected billings when needed, and helps accelerate collections to improve cash flow and clear outstanding invoice backlogs. Responsibilities Review WIP aging reports regularly to identify outstanding billable work and prioritize invoicing activities. Prepare, format, and submit client invoices in accordance with contract terms, client requirements, and internal policies....