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accounts receivable in Pittsburgh

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  1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    AS/AA or BS/BA in Finance, Accounting, Business Administration, or related Business area. College degree preferred (Accounting or Finance)....

  2. Accounting Associate at PATH (People Assisting The Homeless)

    Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

  3. Credit Director at Breakthru Beverage Group

    Hands on experience with basic accounting, cash application and account reconciliations. SKILLS AND ABILITIES Demonstrated strong knowledge of accounts...

  4. Accounts Receivable Specialist at Steward Health Care

    Associates Degree in Business, Accounting or Finance preferred. Customer / Patient Account Services Skills. Under the direction of the Manager and Supervisor of...

  5. Associate Director of Accounting at PATH (People Assisting The Homeless)

    Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

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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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accounts Payable Clerk at GENCO

      With general ledger, accounts payable, and accounts receivable processing. And enter invoices into accounting system....

    1. Accounting

      Accounting Assistant needed to join and grow with our team!!!!Must have the following....* Must love numbers and understand numbers to the penny.* Has payroll processing experience* Accounting background* Quick learner* Some receivables* Great customer service* Accurate with entering data* Must work well independently and as a team player.* Work with insurance formsIf looking to join a team ...

    1. Senior Accounting Associate - Pittsburgh, PA at JLL

      Bachelors degree in Accounting or Finance required; Advanced accounting and analytical skills. We are currently seeking a Senior I Accounting Associate to join...

    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 Clerk - Collections at ServiceLink

      Oversee client accounts, accounts receivable adjustments and payment reversals. Accounting Clerk - Collections....

    1. Accounts Receivable/Billing Coordinator

      Accounts Receivable CoordinatorJob Duties:- Process accounts receivable- Invoicing- Posting payments- Lock box- Wire transfers- Creating/editing spreadsheets- General administrative support An Associate's Degree is preferred, but not require.

    1. Accounting Department Intern at Kimpton Hotels & Restaurants

      Accounts Receivable -- learn about the billing system, invoicing, reviewing credit applications and collecting/applying payments....

    1. Accounting Specialist

      The Academy Schools, a network of non-profit schools, is seeking a loyal, confident and hard-working individual to join our Accounting Team. The successful candidate will be able to demonstrate the ability to multi-task, have a desire to learn, and recognize the importance of teamwork. Our ideal employee will have strong verbal and written communication skills, excellent organizational and ...

    1. Engagement Assistant at KPMG

      Update unbilled and accounts receivable tools with comments on Dallas Accounting Service Center website. Associate's degree in Accounting, Finance, or business...

    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. Controller, Customer Credit and Financial Services at Eaton

      Basic Qualifications Bachelor degree in accounting or finance from an accredited institution 10 years of progressive experience in finance Ability to work in...

    1. Credit Associate

      PurposeThe Credit Associate has the primary responsibility to plan and maintain a program for the systematic collection of accounts receivable and resolution of collection irregularities for IPEG’s Conair brand.  In addition, this role will review incoming orders, perform credit investigations, analyze data and determine appropriate credit extension on specified customers subject to the goals ...

    1. Cash Payment Poster at Mckesson

      May reconcile accounts. Checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances...

    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. Accounts Receivable / Customer Service Coordinator at Creative Financial Staffing

      Accounts Receivable Coordinator compiles monthly write off paperwork. Enter finalized cash receipts and updates accounts receivable ledger by customer....

    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. Part Time Bookkeeper at Advance Sourcing Concepts, LLC

      BS degree in Finance, Accounting or Business Administration. You will post information to accounting journals/software and reconcile accounts to ensure their...

    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. Administrative Assistant at JusticeWorks TX

      Evaluate and track receivables for past due accounts and assist in collection process. Responsibilities include but are not limited to assisting corporate...

    1. Pittsburgh Office

      Company: Mutual of Omaha Company Description: <B><U>Insurance-Based Financial Advisor</U></B> Mutual of Omaha Investor Services Mutual of Omaha, a company with the strength, stability and security that comes from over 100 years of satisfying customers, has exceptional opportunities for insurance-based financial advisors who are motivated, have a history of success, and possess a passion ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Accountant (Contract Based)

      SummaryWe are seeking a contractual project based Accountant for a 6 month assignment. The Accountant will be responsible for reconciling, maintaining, and creating new and efficient processes for several small portfolio companies, and will assist the Controller as needed.  Job SummaryThe main function of this position is to oversee and process all the transactions of the business and ensure ...

    3. 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 ...

    4. 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 ...

    5. 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 ...

    6. 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 Receivable Lead at TopTal

        Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

      2. Account Clerk at Riverland Community College

        This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

      3. Accounts Receivable Coordinator at SIGNET

        Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

      4. Credit and Collections Specialist at Net Health

        Degree in Accounting or Finance (Associate level or higher). Collections, billing, accounting:. Resolve disputed accounts receivable items within limits...

      5. Accounts Receivable Specialist I at ServiceLink

        Accounts Receivable Specialist I. The Accounts Receivable Specialist I works directly with the Manager of Accounts Receivable in the Accounting Department, and...