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accounts receivable in Pittsburgh

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  1. Credit and Account Reconciliation

    Credit and Account Reconciliation Analyst   Duties include: Mitigating credit and collections risk in accounting receivable portfolio. Able to perform financial analysis, credit analysis, and payment analysis on existing accounts receivable portfolio. Requires advanced Microsoft and Access skills. Requires proficiency at data-mining and extracting key information for trending and validating. BS or BA in Business Administration. Knowledge of credit models and performing credit scoring for a large ...

  2. Accounting Associate

     Accounting Associate Hours:  8:30 AM – 5:00 PM Wage:  $12.00/hr Benefits in 90 days Primary Function: • The Accounting Associate is responsible for handling all day to receivables for NCompass and all client companies. Job Responsibilities: • Accounts Receivable including checks, credit cards, ach and wire payments • Customer payment research • Special payment check runs and ad-hoc special payment requests • Vendor research and adjustments • Balancing and scanning bank deposits • Reporting and ...

  3. Accounting Clerk, West Mifflin PA

    Temp to Hire available immediately for a service organization. Degree preferred. Accounts Payable and Accounts Receivable knowledge. Knowledge of general office practices and bookkeeping. Ability to maintain accuracy in entering accounting and payroll information. Confidentiality a must. Accounting software experience and experience with Excel needed. Proficient data entry. 2-3 years experience. $13.50/hour to start. Full benefits including the following: paid medical coverages, 401K, pension plan, ...

  4. OPEN INTERVIEWS 4/10/14 8:30-2:30. GREGG STAFFING SOUTHPOINTE

    Gregg staffing in Southpointe has an immediate need for several clients for the following positions. OPEN INTERVIEWS THURSDAY 4/10/14 8:30AM-2:30PM. 400 Southpointe Blvd Suite 120 (Plaza 1) Canonsburg Pa 15317 • AP Clerk, Robinson twp. Fast paced environment that requires excellent word & Excel knowledge. Will be submitting payments via wire transfers & debit transactions to providers accounts. Must have previous experience Working in a fast paced accounting department. 8am-5pm temp to hire $12- ...

  5. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  6. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  7. Full Charge Bookkeeper

    Growing  local Home Health Care company is seeking an experienced Full Charge Bookkeeper.  We are looking for an individual who can take direction but work independently. As a key team member of our company you will be responsible for entering Accounts Payable, Accounts Receivable, Payroll, Direct Deposit (ACH), Payroll taxes, corporate taxes,  Invoices, and Medical billing.  Additional duties include assisting with Financial Reports for Month End Close and reporting to CEO. Applicant must be a ...

  8. Credit and Account Reconciliation

    Copy the following address into your browser to apply: https://gethired.com/job/credit-and-account-reconciliation?rcid=ebay Credit and Account Reconciliation Analyst Duties include: Mitigating credit and collections risk in accounting receivable portfolio. Able to perform financial analysis, credit analysis, and payment analysis on existing accounts receivable portfolio. Requires advanced Microsoft and Access skills. Requires proficiency at data-mining and extracting key information for trending and ...

  9. Accounting Associate Receivable

    Copy the following address into your browser to apply: https://gethired.com/job/accounting-associate-receivable?rcid=ebay Accounting Associate  Location:  Bridgeville Hours:  8:30 AM – 5:00 PM Wage:  $12.00/hr Benefits in 90 days   Primary Function: The Accounting Associate is responsible for handling all day to receivables for NCompass and all client companies. Job Responsibilities: Accounts Receivable including checks, credit cards, ach and wire payments Customer payment research Special payment ...

  10. Outside Sales Executive

    *View company website below for details and contact info We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our ...

  11. Assistant Supervisor

    JOB ID: PA29559 Job Title: Assistant Supervisor Company: Job Chit Chat Industry/Environment: Insurance (A challenging, fast growing and successful company) Responsibilities: •Produce paperwork on each client for distribution to appropriate departments •Price, key and detail client’s charges. Burst charts for distribution to billing services, ancillary departments, and the business office. •Communication of messages, receiving phone calls, transferring calls, and front desk receptionist ...