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accounts payable in Pittsburgh

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    1. Sell At Sears in Pittsburgh , PA Area-Pre set Leads

      Pre-set, pre-confirmed appointments! Established national company is seeking energetic, money motivated candidates for outside sales opportunity. This commission based position offers: •Professionally designed paid sales training. •Excellent compensation opportunities, including incentive bonuses. •Pre-set and pre-confirmed appointments from residential customers who requested an estimate on home remodeling products. •Comprehensive benefits (W-2 position). •Fuel reimbursement program. •Opportunities for growth and advancement. •Continuing training opportunities. ...

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    2. INSTALLERS NEEDED

      Job description We are a national leader in Home Improvement products and are looking for Quality minded installers. Why become an authorized contractor with an established national company? • Jobs are sold for you • No marketing cost • You decide the jobs and amount of work you want to do. • Direct deposit to your bank account quickly upon job completion. Needed: • Window installers • Siding installers Requirements: • License Required Per City/State Guidelines • Must have General Liability insurance Are you EPA RRP lead certified? Do you have a truck, tools and insurance? ...

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    1. A/P Specialist at Acuity Human Resources

      The incumbent must have a minimum of two (2) years of accounts payable experience, and a solid understanding of accounts payable practices....

    2. Controller at Daugherty Tool and Die

      Oversee the general ledger closing process, accounts payable activities, and payroll functions. Located in the southeast suburbs of Pittsburgh, PA, the Company...

    3. LIHTC Property Manager at NDC REAL ESTATE MANAGEMENT CO. INC.

      Process accounts payable, accounts receivable. Great Management Company offering Top Salary, Benefits and Bonus....

    4. Supplier Manager (Ariba) at Ariba

      Exposure to business operation units such as accounts payable, procurement, finance, or collections. Basic understanding of the operational business structure...

    5. Finance Manager (Part time) at Lawrenceville United

      Maintenance of accounts payable and general files. The Finance Manager of the Lawrenceville United (LU) is responsible for overseeing the day-to-day finances of...

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    1. Accounts Payable Specialist

      Adecco is currently assisting a local client in their search to fill an Accounts Payable Specialist position in downtown Pittsburgh. This is a contract opportunity. As an Accounts Payable Specialist you will be responsible for receiving invoices and matching them to leases. Apply Now if you meet the qualifications listed below!Responsibilities for this Accounts Payable Specialist include:- ...

    2. Accounts Payable Research Associate

      Job Description Answer inquiries pertaining to status of claims, payment, appeal or reconsideration. Excellent customer service skills required. Why Kelly ® ?At Kelly Services ® , we work with the best. Our clients include 97 of the Fortune 100 ™ companies, and more than 70,000 hiring managers rely on Kelly annually to access the best talent to drive their business forward. If you only make ...

    3. Accounts Payable / Billing (Temporary) 12456

      Our client, a Fortune 500 company and one of America' most respected financial institutions is seeking a temporary Accounts Payable/Billing professional for approximately 2 months to compile data, compute fees and charges and prepare invoices for billing purposes. The hours are M-F, Hours will be 8am – 5pm with some flexibility. Hourly rate is up to $15.50/hour. We also provide 401(k), ...

    4. Accounts Payable Specialist

      We are currently conducting a search for an Accounts Payable Specialist. Qualified candidates must be experienced within the following areas;   - Full-cycle accounts payable - Invoicing - Vendor inquiries - Purchase orders - Creating/editing spreadsheets   This is a contract to hire position and is to start immediately.    

    5. Accounts Payable Manager

      We are in search of an Accounts Payable Manager to lead our A/P group and perform the following duties: Full Cycle Accounts Payable Vendor Conflict Resolution Journal Entries Ensure Accuracy of A/P Register Ensure Timely Payment of Vendors The ideal candidate should have a Bachelor's Degree, in Accounting or Finance, and a minimum of 5 years A/P experience. Salary could be up to ...

    6. Receptionist/Accounts Payable

      About the Opportunity Receptionist/Accounts Payable The Greenery is currently searching for a Receptionist/Accounts Payable to join our team! Main Job Tasks and Responsibilities Accounts Payable processing Answer telephone, screen and direct calls Take and relay messages Provide information to callers Greet persons entering facility Direct persons to correct destination Deal with queries from ...

    7. Accounts Payable Specialist

      We are currently conducting a search for an Accounts Payable Specialist. Qualified candidates must be experienced within the following areas;   - Full-cycle accounts payable - Invoicing - Vendor inquiries - Purchase orders - Creating/editing spreadsheets   This is a contract to hire position and is to start immediately.    

    8. Accounts Payable Clerk

      Accounting Principals is recruiting for an Accounts Payable Clerk Job located West of Pittsburgh, PA. The perfect person for this position will have a Bachelor's degree, at least two years of experience, and prior experience working in an Accounting firm preferred. Accounts Payable Clerk Job Responsibilities:• Processing vouchers• Cutting checks• Update and maintain company database• ...

    9. Accounts Payable Specialist (Part-Time 24 Hours Per Week)

      We are currently conducting a search for a Part-time Accounts Payable Specialist. Qualified candidates must be experienced within the following areas;   - Full-cycle accounts payable - Invoicing - Vendor inquiries - Purchase orders - Creating/editing spreadsheets   This is a contract to hire position that is to start immediately.    

    10. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    11. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    12. 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 – Friday 8-4:30 PM. Hourly rate $13 plus 401K, Vacation and Holiday pay. Job Responsibilities: • Computing company charges ...

    13. 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. Hours are Monday – Friday 8AM - 5 PM. Hourly rate $15.50 plus 401K, Vacation and Holiday pay. Job Responsibilities: • ...

    14. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    15. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    16. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"