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collections in Pittsburgh

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    1. AP/AR Coord / Staff Accountant

        Position Requirements   BS in Accounting, Finance, Business Administration or similar major required.  Accounting experience in a manufacturing environment is preferred and accounts payable and accounts receivable experience is highly desired. The proven ability to work ...

    2. Collections Representative

      At least 1-3 years B2B collections experience is a must! Business-to-business collections starting at 30 days past due. Trouble shooting customer billing issues and working with other departments to clarify discrepancies. Assisting credit department with credit approval ...

    3. Accountant 6-7 months

        Accountant   Location: Pittsburgh, PA Duration: 6-7 months   Description: Enters Accounts Payable invoices into ERP system. Assist with vendor follow up and phone calls. Collect tax exempt certificates from vendors. Help reconcile tax requests from central tax ...

    4. Operations Process and Support Senior Manager (Strategic Initiatives)

      As an Operations Process and Support Senior Manager, you are a member of PNC's Consumer Servicing group within the PNC Lending Services organization, supporting Strategic Initiative projects. The Operations Process and Support Senior Manager will provide tactical and ...