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accounts payable in Pittsburgh

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  1. Finance and Administration Coordinator at Social Accountability International

    Keep track and process accounts payables and incoming payments. This position will also assist the Finance Department with accounts receivable functions....

  2. Investigator Specialist (Grants Coordinator/Sie Payments) at Chiltern International

    Coordinate with accounts payable to maximize efficiencies. Minimum 2 years accounting experience or equivalent experience....

  3. iPass Integration Project Coordinator/FICO Analyst at Concur Jobs

    A minimum of five (5) years prior FICO configuration experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center...

  4. Accounting and Finance Intern at Trans World Radio (TWR)

    To engage in a variety of accounting and finance activities designed to provide broad practical experience in the profession including, processing of accounts...

  5. Finance Intern (Summer) at Sucampo Pharmaceuticals Inc

    Assist AP Specialist with Accounts payable needs. Prepare monthly account reconciliations. Assist with basic accounting needs....

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    1. Accounts Payable Coordinator

      A well-respected company in Greensburg is looking for an Accounts Payable Coordinator for a temp-hire position. The AP Coordinator will be responsible for performing any combination of routine calculating, posting business transactions, processing invoices, and verifying financial data for use in maintaining accounts payable records. This individual will clarify any questionable invoice ...

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      No Freelance
      No Telecommute

    1. General Ledger Clerk at C. R. Bard

      Perform account reconciliations. When fully formed, the group will perform certain accounts payable, general accounting, and budgeting and forecasting, and...

    1. Staff Accountant I

      Join an organizational culture that expresses a team-oriented environment and where vast learning opportunities exist to encourage a successful future. At Gray Matter Systems we do some pretty amazing things!Our systems:Protect the nation’s water supplyImprove US manufacturing operationsMonitor the nation’s power and oil & gas productionKeep our critical infrastructure safe from cyber ...

    1. General Ledger Clerk at C.R. Bard International

      Perform account reconciliations. When fully formed, the group will perform certain accounts payable, general accounting, and budgeting and forecasting, and...

    1. Accounts Payable Specialist

      We are currently conducting a search for an Accounts Payable Specialist. Qualified candidates must be experienced within the following areas; - Full-cycle accounts payable- Invoicing- Vendor inquiries- Purchase orders- Creating/editing spreadsheets This is a contract to hire position and is to start immediately.  

    1. Implementation Project Manager at Concur Jobs

      + 2+ years of experience working in a public company in accounting or accounts payable role. + Bachelor's degree in Business Administration, ideally with an...

    1. Senior Accounting Technician-TAR #0516-FIN02

      Department: FinancePosition Title: Senior Accounting Technician-TARSalary: $38,000-$43,000/annually Summary The primary purpose of this position is to process, analyze, and post all tenant accounts receivable (TAR). The incumbent will develop reports, manage security deposits, reconcile accounts, and process tenant move-outs. All activities must support the Housing Authority of the City of ...

    1. Accounting Manager at Santa Barbara Business College

      Manage accounts payables and receivables to ensure sound accounting practices. Accounting Degree or certification....

    1. Controller

      Seeking experienced Controller for small Mercer Manufacturing and Retail/Internet Company. The CONTROLLER will be accountable for the accounting operations of the company, to include the assistance in the production of periodic financial reports, maintenance of an adequate system of  accounting records, and a comprehensive set of controls and budgets  designed to mitigate risk, enhance the ...

    1. Global Treasury Finance - Accounting Analyst at EY

      Global Treasury Finance - Accounting Analyst. 0-3 plus years of progressive relevant accounting, finance, or related experience....

    1. Senior Accountant

      We are looking for a Senior Accountant to join our team! You will be responsible to perform and oversee the following duties:Accounts Payable and ReceivableJournal EntriesMonth End ClosingsAccount ReconciliationsBudgeting and Forecasting 

    1. Senior Consultant at The Hackett Group

      Working knowledge of Core FICO concepts like New General Ledger, Account Payable, Account Receivable, Bank Accounting, Asset Accounting, Treasury, Investment...

    1. Staff Accountant

      To support the Accounting / Finance Department with the input, processing and monitoring and verification of accounts payable; and to verify, post and reconcile accounts receivable. Apply accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate control procedures throughout the organization. To ...

    1. Chief Financial Officer at Honeywell

      10 years progressive accounting, budget, or finance experience. Monthly general ledger close, inventory, accounts payable, payroll, travel, funds-in management,...

    1. Controller for Dynamic Sports Nutrition Company

      Come Ready Nutrition, a dynamically growing and successful Sports Nutrition company is looking for a controller to head its finance department.  Enjoy the dynamic and fast-paced team environment in this entrepreneurial firm that is quickly making a significant national name for itself in this competitive industry.  Responsibilities would also include duties associated with other entities ...

    1. Senior Financial Analyst - Cork at Boston Scientific Corporation

      Be the finance lead for Headcount reporting. No 2 Finance Person) in a large organization. Responsible for the intercompany cross charge program, ensuring...

    1. Accounting Clerk

      POSITION SUMMARY:This position is responsible for handling most accounting functions of the company. FLSA Status:Non-exemptEmployment Type:Full-Time ESSENTIAL JOB FUNCTIONS:· Process invoices and accounts receivable.· Enter vendor invoices and manage accounts payable.· Process payroll, 401k and other employee benefits.· Generate reports for management as required.· Responsible for all Human ...

    1. Payments Solutions Consult 5 at U.S. Bank

      Functional knowledge of corporate finance, accounts payables and accounting processes and systems. Develops new commercial payment account relationships...

    1. Accountant

      Position Description: Accountant Reports To: Corporate Controller Purpose of Position:  Perform responsibilities at the direction of the Corporate Controller in an efficient, timely and accurate manner that contributes to meeting corporate financial reporting goals and objectives of accurate and timely financial reports for management. Responsibilities: The following list of responsibilities ...

    1. Finance Clerk at C. R. Bard

      Bachelor Degree in accounting or Finance preferable. College Degree with a Bachelor Degree in accounting or Finance Preferable....

    1. Accounts Payable Assistant

      Equipco Division Phillips Corporation is the oldest independent Hyster dealer in the country. We have been selling Hyster products since 1944. We handle multiple product lines that provide quality material handling solutions to all types of business. Over 90 employees provide customers with new and used equipment, warehouse equipment, parts, service, rentals and training. We are located in ...

    2. Finance Manager

      Job descriptionWe are currently recruiting for a unique opportunity south of Pittsburgh. Working for $1B european manufacturer, this person will be a key member of management that is responsible for establishing the company's first US based operation. If you would like to be considered for this position, please apply without delay - Interviewing has commenced. There is a high sense of urgency ...

    3. Accounts Payable Specialist – Telecom Services

      Position Summary:Process Cost of Revenue (COR) related invoices for payment. Perform detailed audit of charges billed and approve for payment. Ensure payments are properly applied to the account by the vendor. Essential Duties & Responsibilities:- Process COR invoices in an accurate and timely manner to avoid late fees and service interruptions.- Perform detailed audit of each invoice ...

    4. Payroll and Billing Specialist

      Dedicated Nursing Associates is currently hiring for an Entry-Level Payroll and Billing Specialist for our Corporate Headquarters located in Murrysville, PA.Major Areas of Responsibility:· Organizing and reconciling weekly timecards· Accurately submitting payroll via Paychex· Handling payroll discrepancies with employees· Building, organizing, and sending weekly invoices· Handling Accounts ...

    5. Accounting Clerk

      Interviewing Now!!! To perform a variety of tasks in this role you will be working with·         Accounts Payable·         Accounts Receivable·         Taxes·         General Ledger·         Payroll·         Financial Statements·         Strong MS Office skills·         Admin as needed Preferred Qualifications:2 year Accounting experienceAccounting or related degree of certificate *Must be ...

      1. Accounts Payable Coordinator at MedExpress

        Healthcare, Medical, Finance, Accounting, Numbers, Leader, Urgentcare, Wellness, Great Care. Accounting operating procedures and principles....

      2. Corporate Accounting Intern at Koppers Inc.

        Administer accounts receivable and accounts payable. Corporate Accounting Intern. Knowledge of finance principles....

      3. Accounting Department Intern at Kimpton Hotels & Restaurants

        Accounts payable processing, including purchase orders, invoice matching, and payments to vendors. The individual will be utilizing accounting systems and excel...

      4. Administrative & Finance Assistant at MP Biomedicals

        To execute daily the payments of the accounts payables, taxes, rentals, etc. To conciliate in weekly basis, the Balance Sheet accounts, such as Bank Accounts,...

      5. Staff Accountant at DCI Donor Services

        Bachelor’s degree in Accounting or Finance. Reviews Accounts Receivable and/or Accounts Payable for coding and data entry accuracy....