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accounts receivable in Pittsburgh

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

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

  2. Controller at Reaction Search International

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

  3. Accounting Analyst at Moose

    2-3 years accounts receivable and general accounting experience. Maintain accounts receivable customer files, including trading terms for major accounts;...

  4. 5.US REGION-B.390.ACCOUNTS RECEIVABLE SPECIALIST at VeriSign

    Support various Accounts Receivable activities including:. 2-4 years accounting, finance, or business related experience....

  5. AP/AR Credit Intern at Dawn Foods

    Accounts Payable, Accounts Receivable, and Credit have >50 active projects. Current enrollment within an Finance, Accounting or related program at an accredited...

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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. Foundation Accounting Clerk at Butler Community College

      Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...

    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. 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;...

    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 Assistant at TopTal

      Perform a variety of key tasks related to accounts payable and accounts receivable. Experience working with an accounting team and handling common accounting...

    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. Dynamics AX Sr. Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    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. 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. 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

    1. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Act as a back up for Accounts Payable/Accounts Receivable as needed. Working knowledge of accounting department practices....

    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. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. 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 ...

    1. Staff Accountant at Leonis

      Reconcile accounts receivable and resolve any related issues. Bachelor’s degree in Accounting or Finance related field with accounting coursework OR equivalent...

    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. ERT Finance Controller at International Rescue Committee

      The IRC’s Finance Department. Is the principal liaison with IRC NY on all finance, accounting, cash management and supply chain matters;...

    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. 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. 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 ...

    2. 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 ...

    3. Staff Accountant

      We are currently looking for an experienced Staff Accountant for a growing office in Robinson Township. This employee has a direct responsibility for maintaining general ledger accounts, administering and processing accounts receivable, administering all aspects of billing/collections, preparing journal entries and posting to the general ledger, cash accounting including receipts and bank ...

    4. Customer Service / AR Assistant - Part Time

      Copy the following address into your browser to apply: https://gethired.com/job/customer-service-ar-assistant-part-time?rcid=ebay First Class Caterers is seeking applicants for a Customer Service / Accounts Receivable Assistant - Part Time Job functions include: Maintain and update paper and electronic files. Answer phones, as well as additional office duties Update Social Media SItes as ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. 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 ...

    6. 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 ...

    7. 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 ...

    8. Credit and Collections Specialist

      Purpose:As the Credit and Collections Specialist, you will increase the cash flow and provide excellent Financial Customer Service to our customers. This includes, making calls as well as answer incoming calls, emails and other inquiries from customers. This also entails owning the billing process to ensure these are accurate and sent to clients in a timely manner. The Credit and Collections ...

      1. 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...

      2. Accounting Associate at International Council on Clean Transportation (ICCT)

        This position reports to the Accounting Manager performs basic accounting work such as processing accounts payables and accounts receivables, data entry, credit...

      3. 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...

      4. Director, Finance at Vermont Energy Investment Corporation

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

      5. 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...