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accounts receivable in Pittsburgh

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    1. Accounting Clerk - Collections

      We are in search of an Accounting Clerk to join our Accounts Receivable/Collections Department.  The qualified candidate will perform the following duties: Contact clients regarding overdue accounts Post and apply cash Research unallocated cash Generate various ...

    2. A/R - Collections

      Company located in Moon Township, PA has an A/R-Collections opening.   Duties/Requirements: 2-3 years Accounts Receivable/Collections Experience Business-to-Business Collections Cash Application Creating and Editing Spreadsheets   This is a Temp-to-Possible ...

    3. Staff Accountant

      Pittsburgh based Manufacturing and Distribution Company with a primary focus on commercial and industrial marketplaces is seeking a Staff Accountant to support ongoing business growth. Essential Duties and Responsibilities: •Prepare monthly journal entries •Assist with ...

    4. Staff Accountant

      Primary Responsibilities The Staff Accountant will perform a wide variety of accounting assignments with the Finance team,  with a primary emphasis on accounts payable and general ledger activity related to operating and capital expenses, as well as related period closing ...

    5. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...

    6. Reimbursement Specialist

      Kelly Services has provided outstanding employment opportunities to the most talented individuals in the marketplace. Today, we are proud to offer a long term contract opportunity for a Reimbursement Specialist. This position is for the largest pharmacy benefit management ...

    7. Accounts Payable, Billing 1 (Temporary) 11901

      Our client, a Fortune 500 company and one of America's most respected financial institutions, is seeking a temporary Accounts Payable/Billing for approximately 4 months to compile data, compute fees and charges and prepare invoices for billing purposes. Hours are Monday – ...

    8. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. ...

    9. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. ...

    10. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. ...

    11. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...

    12. Accounts Payable / Billing 2 (Temporary) 12030

      Our client, a Fortune 500 company and one of America's most respected financial institutions, has a temporary Accounts Payable/Billing position for approximately 3 months. This individual will compile data, compute fees and charges and prepare invoices for billing purposes. ...

    13. Outside Sales Representative

      ~~Our Sales Partner Program is simply the best in the industry. With a strong focus on technology, we can help you change the conversation to gain and retain merchants. Find out why thousands of Sales Partners have chosen Total Merchant Services as their long-term payments ...

    14. Outside Sales Representative

      ~~Our Sales Partner Program is simply the best in the industry. With a strong focus on technology, we can help you change the conversation to gain and retain merchants. Find out why thousands of Sales Partners have chosen Total Merchant Services as their long-term payments ...

    15. Outside Sales Representative

      ~~Our Sales Partner Program is simply the best in the industry. With a strong focus on technology, we can help you change the conversation to gain and retain merchants. Find out why thousands of Sales Partners have chosen Total Merchant Services as their long-term payments ...

    16. Finance Clerk - 477562

      Large Canadian financial institution active in both the United States and Canada is looking to expand its workforce across both countries. The client is presently sourcing for multiple positions in areas such as: sales, administration, back-office operations, and much more. ...

    17. Staff Accountant-Entry Level

      In support of its ongoing business growth, Fischione Instruments is looking for an entry-level (0 to 2 years of experience) staff accountant. Qualifications Bachelor’s degree in accounting, finance, or related field (or equivalent experience) Working knowledge of ...

    18. Accounts Receivable/Collections Coordinator

      Accounts Receivable Coordinator Job Duties: - Process accounts receivable - Business to Business Collections - Invoicing - Posting payments - Lock box - Wire transfers - Creating/editing spreadsheets    

    19. Manager of Financial Planning and Analysis

      Primary Responsibilities The Manager of Financial Planning and Analysis (FP&A) will perform a wide range of budgeting, forecasting, investment, market, and other commercial/operational analysis. The Manager will work closely with Net Health's executive and operating ...

    20. Accounting Supervisor

        SUMMARY: Under limited supervision, obtains financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. " Supervises AP and AR Coordinators. " Makes recommendations for process ...

    21. Commercial Loan Officer

      Nationwide business lender seeks a professional for sub-prime commercial loan business from within (but not limited to) their local market. Emphasis will be placed on identifying business owners in need of capital and submitting the proper information for our sales team to ...

    22. Multi-Line Underwriter - Pittsburgh, PA

      Experienced Multi-Line Underwriter is needed for middle market commercial line underwriting position in large insurance provider. Duties: *** Review and analyze underwriting data in order to determine if risks meet corporate underwriting standards; calculate premium for ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...

    24. Accounting Assistant

      Rosedale Technical College is seeking an individual focused on producing high quality, detailed work based on established standards, guidelines and procedures. The role of the Accounting Clerk is to produce consistent error free work based on defined standards as the key ...