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accounts payable in Pittsburgh

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  1. Director, Finance at Vermont Energy Investment Corporation

    Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

  2. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

    Review work completed by bookkeepers, accountants, and accounts payable clerks. Proven senior accounting experience....

  3. Controller at Reaction Search International

    Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

  4. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

  5. Investigator Specialist at Chiltern International

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

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    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. Community Business Accountant at YMCA of Metropolitan Chicago

      Grant/Contract Accounting experience a plus. Must have a Bachelors Degree in Accounting or related field with 3-5 years accounting experience and some...

    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. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Working knowledge of accounting department practices. With general supervision, support Accounting management and staff....

    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. IMS Restructuring Vice President at AlixPartners

      Accounting, finance, treasury, litigation and or data analytics. Bachelor’s degree in Accounting, Finance, Computer Science and/or Management information...

    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. Staff Accountant at Leonis

      Bachelor’s degree in Accounting or Finance related field with accounting coursework OR equivalent work experience....

    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 ...

    1. 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...

    1. Accounts Payable Specialist

      The Academy Schools, a network of non-profit schools, is looking to add an Accounts Payable Specialist to our Accounting Team. This individual will be responsible for completing all accounts payable related functions. The ideal candidate must possess excellent organizational skills and be proficient in Microsoft Office. Candidates should also have experience in accounts payable. Strong ...

    1. Payroll Specialist/Accounting Staff at Union Rescue Mission

      Analyze accounts and process journal entries as needed. Present and represent Accounting department at new hire orientations....

    1. 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 ...

    1. Workday Financial Solution Architect at Sierra-Cedar

      General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

    1. 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 ...

    1. Workday Financial Consultant (with Higher Ed) at Sierra-Cedar

      General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

    1. 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 ...

    1. Workday Financial Consultant at Sierra-Cedar

      General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

    1. 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. Corporate Controller at TopTal

      In Finance or Accounting. 5+ years of experience, including a proven, extensive track record of leadership and individual contributor experience in managing...

    1. Accounts Payable Clerk

       A/P Clerk – there will be a lot of data entry.• Accounts payable experience, need to have skills with Word and Excel.• Needs to have good “critical thinking” for this process• Hours are 8:00AM-5:00PM

    2. Administrative Assistant/Accounts Payable

      BASE PAY BASED ON YOUR EXPERIENCERESPONSIBILITIES •    Execute mail duties such as receiving mail, sorting invoices and statements•    Enter invoices (entered within 2 business days) using correct assigned order and proper review procedure and file in unpaid file•    Process invoices (entered within 2 business days), including review of billing, research of past due amounts and correct ...

    3. Accountant

      Manufacturing firm located in the Pittsburgh area seeks a full-time bookkeeper/accountant. The qualified candidate will have a minimum of three years experience performing general accounting functions and an accounting degree from an accredited institution. Quick Books experience is preferred. CPA preferred, but not required. Responsibilities include: Set up of general accounting system ...

    4. Bookkeeper/Receptionist-------Can you support a Controller?

      BOOKKEEPER/RECEPTIONIST – CAN YOU SUPPORT A CONTROLLER?We are an entrepreneurial company providing services to oil and gas and other markets. We are poised for tremendous growth and are seeking an outstanding Bookkeeper/Receptionist to perform our bookkeeping and office functions, including telephone support.Do you wish you could work with and be a part of a team who trust you, who rely upon ...

    5. 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 that is to start immediately.   

      1. Controller at Morton Salt

        Bachelor's degree in Accounting or Finance. The areas of responsibility include accounts payable and receivable, payroll, fixed assets, budget, intercompany...

      2. Auditor at PRGX Global

        Experience in accounting, finance, accounts payable, merchandising, buying, or audit a plus. LOCATION - Plymouth, MI....

      3. Staff Accountant at Willdan & Associates

        Bachelor’s degree in Accounting, Finance, or related field is preferred. We currently have an opening for an Accounts Payable (AP) Staff Accountant in our...

      4. SENIOR ACCOUNTANT at

        Bachelor's degree in Accounting or Finance with a minimum of three (3) years of experience. Accounts payable processing including obtaining department manager...

      5. Senior Functional PS FSCM Consultant at BTRG

        Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....