eBay Classifieds » All ads » Jobs » 

accounts payable in Pittsburgh

(1-22 of 22 ads)
View as:
    Ads
    1. Accounting Associate I

      Essential Functions Checks and verifies records Prepares invoices and vouchers Types, files, posts ledger and general journal entries Balances accounts payable and accounts receivable records Uses automated systems to input data, generate reports, conduct specialized ...

    2. Hiring an Administrator in Carrollton Ohio!

      Hiring an Administrator in Carrollton Ohio! Applicants should have experience with basic Accounts Payables & Receivables. Computer and phone experience is a must. Should be good with Microsoft Word and Excel. Comfortable to multitask and work independently. Duties will ...

    3. Administrative Assistant

      The Administrative Assistant is responsible for providing operational support to the Program Director for educational support programs Essential Duties Produces and maintains communications, spreadsheets, Microsoft office documents, programming databases, and ...

    4. Part-Time Accounting Clerk I

      This is a long term contract position for an Accounting Clerk I. The hours are flexible part-time hours, averaging 20-30 hours per week. The Accounting Clerk will perform clerical duties within an accounting function. Essential Functions Type and match payments, check ...

    5. AR/AP Coordinator

      Please click the below link and complete the online application: http://ch.tbe.taleo.net/CH12/ats/careers/requisition.jsp?org=OMNINA&cws=1&rid=1628   Duration: 1 Year Assignment Pay Rate:$19-$20 We are currently looking for an exceptional AR/AP Coordinator/Staff ...

    6. Billing Clerk

      Billing Clerk Fortune 500 company is seeking an Accounts Payable Specialist. JOB REQUIREMENTS •Enter bills, invoices, check requests •Reconcile vendor statements •Pay vendors, schedule and prepare checks, resolve purchase orders •Must have knowledge of Generally Accepted ...

    7. Accounts Payable Clerk

      Accounts Payable Clerk (North Side of Pittsburgh) 12/1 - 1/15, 8am- 4:30pm Responsibilities: Accurately entering vendor invoices and credits. Forward invoices to appropriate location for approval. Prepare checks for vendor payments, including ACH transactions. ...

    8. Senior Project Manager, BRM /SME Finance Role

      Project Manager, Senior (Finance) Base Project Management job description Business Relationship Management (BRM) Skills or Experience Creates Strategic / Technology Roadmap for Functional Area New business initiative analysis Short & Long Range Technology ...

    9. Accountant II

      The Accountant II will perform moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Duties may include, but are not limited to, the following: ...

    10. Business Analyst

      Job Description Document and identify gaps in IT and business processes through process mapping to illustrate current and future state. Experience in most facets of project lifecycle; proficient comprehension of project management methodologies; genuine commitment to ...

    11. Staff Accountant

      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 productively with individuals ...

    12. Business System Analyst II

      As a Business System Analyst II, you are a member of PNC's Supply Chain Management organization of more than 198 professionals. PNC's Accounts Payable operations are among the leading payment disbursement processing entity in the US. You will be based in Pittsburgh, PA in ...

    13. AR/AP Coordinator

      Please click the below link and complete the online application: http://ch.tbe.taleo.net/CH12/ats/careers/requisition.jsp?org=OMNINA&cws=1&rid=1628   Duration: 1 Year Assignment Pay Rate:$19-$20 We are currently looking for an exceptional AR/AP Coordinator/Staff ...

    14. Junior Staff Accountant

      Please click the below link and complete the online application: http://ch.tbe.taleo.net/CH12/ats/careers/requisition.jsp?org=OMNINA&cws=1&rid=1628   Duration: 1 Year Assignment Pay Rate:$19-$20 We are currently looking for an exceptional AR/AP Coordinator/Staff ...

    15. 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 ...

    16. Staff Accountant

      Since 1985, Keystone Drill Services, LLC has delivered quality products and services 24 hours a day, 7 days a week. We service the oil and gas, foundation/construction, elevator shaft, ground engineering, industrial power plant, pipeline, horizontal boring and directional ...

    17. Accounts Payable Clerk

      ~~Accounts Payable Clerk Job Description Review all invoices for appropriate documentation and approval prior to payment Prioritize invoices according to cash discount potential and payment terms Process weekly payroll checks and direct deposits Match invoices to ...

    18. Billing & Reimbursement Specialist II

      Follows standard operating procedures to edit, bill and collect payment on basic outstanding claims in pursuit of reducing the company's accounts receivable. Requires basic knowledge of the billing and collection processes and general supervision for routine work.ESSENTIAL ...

    19. Oracle Financials Functional Business Analyst

      Primary Responsibilities: Support the financial business process analysis, design, and Oracle Financials and Tax configurations in conjunction with the global supply chain expansion of existing Oracle R12 Financials configurations already in-place. Interact with users and ...

    20. Accounting Manager

      Position Summary: Reporting to the President/CEO, the Accounting Manager will be responsible for oversight of c3controls’ finance and reporting activities. The Accounting Manager will be involved in supporting presentations to the President/CEO and will work closely with ...

    21. Accounts Payable Clerk

      Ascent Automotive 2014 Job Description                                                 `                                                                                Name_______________________ Job Title:               Accounts Payable Clerk                                ...

    22. Lead Billing & Reimbursement Specialist

      The Lead Billing and Reimbursement Specialist possesses specialized, advanced knowledge of the billing and collection processes, serving as SME in handling escalated/complex claims. Serves as back up to the Supervisor and provides training and mentoring of Billing & ...