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accounts payable in Pittsburgh

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  1. #Microsoft Operations Specialist at Tribridge

    Accounts Payable approval. Must have experience interacting with an accounting system. The Operations Specialist is the essential link between the field...

  2. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  3. Finance/Acctg/Audit/Treasury at United Stationers

    Balance and reconcile sub ledgers to the general ledger including credit cards, accounts payable and accounts receivable....

  4. Implementation Specialist (Philippines) at RealPage

    Bachelor’s degree in Accounting or Finance. Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information....

  5. 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...

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    1. Accounts Payable/Administrative Specialist

      RESPONSIBILITIES •    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 matching paperwork procedure•    Pays ...

    1. Finance Summer Intern at PITT OHIO

      Exposure to accounts payable processes. Fixed asset accounting. Must be majoring in Accounting. PITT OHIO , a $500 million, high service, highly profitable,...

    1. Controller #0116-FIN01

      Department: FinancePosition Title: ControllerSalary Range: $87,000-$95,000/annually Summary The primary purpose of this position is to oversee the maintenance and integrity of the general ledger by supervising monthly and year-end closings, as well as the preparation of corresponding reports. This high level management position is also responsible for reviewing the budget process, monitoring ...

    1. AR/AP Specialist at Mac Arthur Corporation

      General knowledge of account reconciliations and profit and loss accounts. You will also have responsibility to support Accounts Payable and Human Resources...

    1. Portfolio Manager Specialist

      JFS Wealth Advisors is seeking an experienced Portfolio Management Specialist. Essential duties include implementation of investment strategies and supporting the firm’s investment services and asset management teams.  Primary responsibilitiesMaintaining client accounts within Tamarac Advisor Rebalancing®, including model assignments, restrictions, cash reserves, etc.Preparing and inputting ...

    1. Intern Co-op Finance at Crown Castle

      Temporary position for a finance or accounting student that is capable of assisting the Finance team with various accounting, general ledger, accounts payable,...

    1. Senior Accountant

      The Senior Accountant will be responsible for the oversight of accounting department including Accounts Payable, Accounts Receivable, Job Cost, and Payroll. The individual must also ensure accurate, timely financial information is provided to senior management.  Primary responsibilities will include, but not limited to:•    Prepare journal entries, reconcile and balance general ledger ...

    1. Director, Accounting Research & Policy at Comcast

      Directs and oversees various Accounting functions including accounts receivable, accounts payable, payroll, and general ledger accounting and reporting....

    1. Needed 2 Accounts Payable Specialists

      Interviewing Now!!! RESPONSIBILITIES •    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 matching paperwork ...

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Part time Accounting Associate

       Mon-Fri 1:00pm-5:00pm Our company, a well-established HIM Department Solutions organization in Pittsburgh, PA  is currently seeking an Accounting Specialist who will be responsible for Bill Preparation, Accounts Receivable, Accounts Payable, Bank Reconciliations Support. The ideal candidate will demonstrate an attention to detail, a high level of accuracy, the ability to juggle many ...

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

    1. Benefits & Payroll Administrator

      1. Specification1.1. Maintains and enhances the organization's human resources by planning, implementing, and evaluating employee relations and human resources policies, programs, and practices, cross trains with AR function as well as AP functions and General Ledger.2. Responsibilities - Payroll2.1. Performs and coordinates production of weekly and bi-weekly payrolls with PayChex.2.2. ...

    1. Sr. Financial Consultant, AX at Tribridge

      Deep functional knowledge of the General Ledger, Accounts Payable, Accounts Receivable modules. Bachelors’ Degree in Accounting, Finance, Business, MIS or...

    1. Accounts Payable / Staff Accountant

      1.    Specification 1.1.    Maintains and enhances the organization's Accounts Payable Process by planning, implementing, and evaluating processes and practices, cross trains with AR function as well as Payroll functions and General Ledger.2.    Responsibilities - AP 2.1.    Execute mail duties such as receiving mail, marking with accounting stamp, sorting invoices and statements.    2.2.   ...

    1. Position Title: Accounts Payable and Payroll Specialist at SironaHealth

      The A/P Payroll Specialist will be responsible for processing Accounts Payable, ADP payroll and supporting the Finance Department with the day to day and the...

    1. Financial Assistant and Office Manager

      Rootstock Wealth Advisors is committed to producing strong, sustainable, cost-efficient solutions. Our focus is on helping families navigate the many complex facets of wealth management, from planning to coordination to execution. Our diligence allows us to adequately arrange for family goals, estate plans, income tax preparations, insurance needs, investments, and other financial-related ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Coding of accounts payable invoices. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

    1. DIR, SUPPLY CHAIN at PURCHASING Mercy Chicago-Main Campus-2525 S. Michigan

      Must possess a comprehensive knowledge of industry-associated purchasing, supply management, accounts payable, and financial analysis, as normally obtained...

      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....

      2. Team Lead of Cash Applications at ServiceLink

        This position will have direct involvement with Accounting management, Operations management, cash applications, customer service reps., general ledger,...

      3. Assistant Director of Finance at Omni Hotels

        Ensure a smooth Accounts Payable process. To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable,...

      4. Pittsburgh Internal Audit & Financial Advisory Associate Director- Energy Industry at Protiviti

        In-depth knowledge of core business processes such as Accounts Payable, Accounts Receivable, Inventory, etc. with knowledge of current accounting (GAAP) and...

      5. Finance Leadership Program at American Eagle Outfitters

        Accounts Payable Rotation:. Associates will participate in four 6-month rotations spanning core finance disciplines, including opportunities in Sales Audit,...