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accounts payable in Pittsburgh

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  1. Staff Accountant at AccountStaff, Inc.

    Accounts Payable and Receivable. We are in search for a experienced Accountant to perform the following duties:....

  2. SAP FI/CO Director at Answerthink

    SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

  3. SAP FI/CO Director at The Hackett Group

    SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

  4. Sr JD Edwards Developer - Pittsburgh, PA at

    General Ledger, Accounts Payable, Accounts Receivable, Procurement, Sales Order, and/or EDI. Sr JD Edwards DeveloperDirect hire opportunity in Pittsburgh, PAThe...

  5. Store Facilities Specialist at rue21

    Reconcile with Accounts Payable for discrepancies on invoices. Assist with all functions is the construction/facilities department including, invoice...

    Ads
    1. Customer Service

      This position interfaces with all other areas of the business. The Customer Service /Office Administrator must be able to work as a team player with all personnel. Experience in the building materials industry or construction is strongly preferred.Minimum Required Qualifications:1. Must have a minimum of 3 years experience in building materials sales/support or construction.2. Proven track ...

    1. Food Services Coordinator/Human Resource Coordinator at YMCA of Middle Tennessee

      Handle all money received by the Center, process accounting records and accounts payable, prepare cash reports, bank deposits, petty cash, checking....

    1. Controller #0116-FIN01

      Department: FinancePosition Title: ControllerSalary Range: $87,000-$95,000/annually Summary The primary purpose of this position is to oversee the maintenance and integrity of the general ledger by supervising monthly and year-end closings, as well as the preparation of corresponding reports. This high level management position is also responsible for reviewing the budget process, monitoring ...

    1. Accounts Payable Coordinator at Solomon Page Group

      Must have 2+ years Accounts Payable experience. We are seeking an Accounts Payable Coordinator on a full time basis....

    1. Portfolio Manager Specialist

      JFS Wealth Advisors is seeking an experienced Portfolio Management Specialist. Essential duties include implementation of investment strategies and supporting the firm’s investment services and asset management teams.  Primary responsibilitiesMaintaining client accounts within Tamarac Advisor Rebalancing®, including model assignments, restrictions, cash reserves, etc.Preparing and inputting ...

    1. Accounting Assistant - SAP at Solomon Page Group

      Candidates who have worked in Accounts Payable, Receivable or any other area in accounting with the use of SAP will be considered....

    1. Account Executive

      There is a great need to help people find or create jobs. One of the biggest problems government and charities have, is justifying their expenditures in this area. Our company, JobGen Ltd, sells an inexpensive service that helps job seekers and tracks their progress on the path to employment. This makes it easy for sponsors to evaluate their investment. We are seeking individuals that want to ...

    1. Accounts Payable at Solomon Page Group

      A minimum of 2-3 years experience in accounts payable and account analysis. Responsible for the monthly close of Accounts Payable....

    1. Senior Accountant

      The Senior Accountant will be responsible for the oversight of accounting department including Accounts Payable, Accounts Receivable, Job Cost, and Payroll. The individual must also ensure accurate, timely financial information is provided to senior management.  Primary responsibilities will include, but not limited to:•    Prepare journal entries, reconcile and balance general ledger ...

    1. Accounts Payable Specialist at Solomon Page Group

      Full Cycle Accounts Payable related to vendors and subcontracts – including invoice 3-way matching with purchase orders, coding, batching, entering and...

    1. Procurement Specialist I

      Location Pittsburgh PA Entry level procurement/supply chain professional $25 per hour This position is responsible for transactional support and procurement of required materials and services needed to support the business. Transactional buyer is responsible for administration of all day to day procurement activities including but not limited to reviewing requisitions, issuing requests ...

    1. Bookkeeper at Solomon Page Group

      Heavy Accounts Payable – estimated 200 invoices a month. Bank Reconciliations – multiple accounts. Accounts Receivables – cash applications, light collections....

    1. Needed 2 Accounts Payable Specialists

      Interviewing Now!!! RESPONSIBILITIES •    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 matching paperwork ...

    1. Entry Level Accounts Payable at Solomon Page Group

      They will be trained on full cycle Accounts Payable so somebody that has an interest in working in an Accounts Payable department....

    1. Part time Accounting Associate

       Mon-Fri 1:00pm-5:00pm Our company, a well-established HIM Department Solutions organization in Pittsburgh, PA  is currently seeking an Accounting Specialist who will be responsible for Bill Preparation, Accounts Receivable, Accounts Payable, Bank Reconciliations Support. The ideal candidate will demonstrate an attention to detail, a high level of accuracy, the ability to juggle many ...

    1. Billing Specialist at Solomon Page Group

      Reviewing and reconciling account balances in Work In Progress and in Accounts Receivable. Processing and recording accounts receivable transactions....

    1. Benefits & Payroll Administrator

      1. Specification1.1. Maintains and enhances the organization's human resources by planning, implementing, and evaluating employee relations and human resources policies, programs, and practices, cross trains with AR function as well as AP functions and General Ledger.2. Responsibilities - Payroll2.1. Performs and coordinates production of weekly and bi-weekly payrolls with PayChex.2.2. ...

    1. Staff Accountant at Solomon Page Group

      Enter approved vendor invoices into Accounts Payable module. Perform ad hoc account analysis. A major global advertising firm is looking to add a Staff...

    1. Accounts Payable / Staff Accountant

      1.    Specification 1.1.    Maintains and enhances the organization's Accounts Payable Process by planning, implementing, and evaluating processes and practices, cross trains with AR function as well as Payroll functions and General Ledger.2.    Responsibilities - AP 2.1.    Execute mail duties such as receiving mail, marking with accounting stamp, sorting invoices and statements.    2.2.   ...

    1. Payroll at Solomon Page Group

      Accounts Payable and ADP experience is also a plus. An excellent company seeks a strong union payroll candidate with experience in the construction industry....

    1. Financial Assistant and Office Manager

      Rootstock Wealth Advisors is committed to producing strong, sustainable, cost-efficient solutions. Our focus is on helping families navigate the many complex facets of wealth management, from planning to coordination to execution. Our diligence allows us to adequately arrange for family goals, estate plans, income tax preparations, insurance needs, investments, and other financial-related ...

      1. Purchasing Agent at Jennison Corporation

        Review and Approval of Accounts Payable Invoices for vendor accuracy. Jennison is seeking an experienced Purchasing Agent to oversee the company’s purchasing,...

      2. 1099 Six Sigma Process Design at TPI

        Purchase Order Management and Accounts Payables Experience – designing and setting up invoice processing; ISG is looking for an individual with Lean Six Sigma...

      3. Bookkeeper at Franklin Street Healthcare Marketing Agency

        Record vendor invoices in accounts payable system. Reconcile monthly credit card statements and record in accounts payable....

      4. Representative, Credit at CEMEX

        Review accounts payables. This position, located in Lynnwood WA, is under the supervision of the Regional Credit Manager....

      5. Field Office Coordinator 2 at Black & Veatch

        Supervises all field accounts payable (AP) duties including the entry of purchase orders, matching of invoices with materials receiving reports, and submittal...