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accounts receivable 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. Collections Agent at Swoon Group

    Prepares accounts receivable summaries and reviews. This position performs clerical/analytical activities for the reimbursement/collections managing account...

  3. Administrative Coordinator at Meyer, Unkovic & Scott, LLP

    Administrative support to Executive Director with monthly Accounts Receivable (A/R) meetings through taking and transcribing minutes of meetings....

  4. General Office Administrator at Terminix

    Processes open Accounts Payable using Stellent and PCard. Skill at navigating Mission to perform appropriate customer account updates....

  5. Clinical and Care Management Supervisor, All Regions at Jewish Family and Children’s Services

    Participates in the development of operational and clinical systems to support client care, including staffing, billing and accounts receivable for each program...

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    1. Senior Business Technical Analyst-Account Receivable - 80546

       Description: GENERAL DESCRIPTION:  ·         Collaborates with business owners/stakeholder to understand business needs, processes project specifications, business case development, cost sheet analysis and data sources.·         Translates business needs into clearly defined and documented detailed, high quality requirements, functional designs, and system supplemental specifications for new ...

    1. CES Project Engineer at The Linde Group

      Schedules, budgets, all required drawings/schematics, procurement of equipment and components, startup/commissioning, customer training, accounts payable,...

    1. Accounts Receivable Manager

      We are searching for an Accounts Receivable Manager to supervise the A/R team in the month end closing of billing, collections, and cash applications.  The qualified candidate will perform the following duties:Ensure that all client billing requirements are met.Accounts receivable aging reportingCollections and cash applicationsSupervision of StaffGeneral Ledger ReconciliationsMonth End ...

    1. Medical Collections at The CSI Companies

      Prepares accounts receivable summaries and reviews. This position manages the organization's account receivable assets by ensuring timely and accurate...

    1. Accounts Receivable Clerk

      Accounts Receivable Clerk needed immediately for a large drilling company located in 84 PA. Must have 2+ years in an AR/AP role. As the AR you will be responsible for heavy data entry, billing and account Receivable processing. Monday - Friday 8:00am - 5:00pm

    1. Industrial Support Associate - Full Time at Red Wing Shoe Company Inc

      Follow up on account payments in collection cycle. Take a look at the Red Wing Shoes video series....

    1. Accounts Receivable Coordinator

      We are currently seeking an experienced Accounts Receivable Coordinator to work in Robinson Township. Job Responsibilities: • Process daily deposits in A/R system • Process adjustments to customer accounts • Daily and monthly A/R reconciliation • Compiles and sorts documents • General billing Education and Experience: • High School Diploma, 4 year college degree preferred • ...

    1. Accounts Receivable Associate (Medical Billing) at Mckesson

      Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management...

    1. Administrative Assistant - Accounts Receivable

      Rapidly growing company specializing in medical equipment and support is seeking a reliable and enthusiastic Front Office Administrator. Job details are listed below, please submit a resume for immediate consideration!*Answering the telephone (must possess excellent phone etiquette) and dealing with clients on a regular basis. *Generating invoices for the company's clients (All applicants ...

    1. Pittsburgh Internal Audit & Financial Advisory Associate Director- Energy Industry at Protiviti

      In-depth knowledge of core business processes such as Accounts Payable, Accounts Receivable, Inventory, etc. with knowledge of current accounting (GAAP) and...

    1. Medical Collections / Accounts Receivable Rep / Billing **NOW HIRING**

      A-Line Staffing is looking for multiple Medical Collections / Accounts Receivable Rep / Billing in Monroeville, PA. These 3 positions are 8 hour shifts M-F between the hours of 8am - 4:30pm. I have listed below a job summary for you to review. If you are interested in more details please reach out to MIKE RICHARDSON as soon as possible at 877-782-3334 or [email removed]. I look forward ...

    1. Accounting Associate 1 (McKesson Medical Surgical) at Mckesson

      May reconcile accounts. Checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances...

    1. Accounts Receivable

      To receive payments for goods and services and properly record transactions. The duties and responsibilities of this position require not only a knack for numbers, but also attention to detail and well-developed organizational skills. Also, to collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail. Looking for fast learner, excellent ...

    1. Project Manager, Population Health at Allscripts

      Understands Accounts Receivables; Contributes to development of the client account plan. Welcome to Allscripts!...

    1. Accounts Receivable Clerk

      We are currently seeking an experienced Accounts Receivable Clerk to work in the Eighty Four, PA area. Job Responsibilities: • Process daily deposits in A/R system • Process adjustments to customer accounts • Daily and Monthly A/R reconciliation • Compiles and sorts documents • Prepare journal entries Education and Experience: • High School Diploma, 4 year college degree preferred • ...

    1. Roofing Project Managers/Construction Managers (Superintendents) at Baker Roofing

      Keep Accounts Receivables informed of all pending and approved change orders. Baker Roofing Company, the third largest roofing contractor in the nation, is...

    1. Accounts Receivable

      We are currently seeking an experienced Accounts Receivable Clerk to work in the Eighty Four, PA area. Job Responsibilities: • Process daily deposits in A/R system • Process adjustments to customer accounts • Daily and Monthly A/R reconciliation • Compiles and sorts documents • Prepare journal entries Education and Experience: • High School Diploma, 4 year college degree preferred • ...

    1. Account Clerk at Riverland Community College

      This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

    1. Accounts Receivable Clerk

      We are currently seeking an experienced Accounts Receivable Clerk to work in Robinson Township. Job Responsibilities: • Process daily deposits in A/R system • Process adjustments to customer accounts • Daily and monthly A/R reconciliation • Compiles and sorts documents • General billing Education and Experience: • High School Diploma, 4 year college degree preferred • Computer proficiency ...

    1. Bookkeeper at Franklin Street Healthcare Marketing Agency

      Record customer payments into accounts receivable system. Record vendor invoices in accounts payable system. Reconcile monthly credit card statements and record...

    1. Accounts Receivable Clerk

      We are currently seeking an experienced Accounts Receivable Clerk to work in the Eighty Four, PA area. Job Responsibilities: • Process daily deposits in A/R system • Process adjustments to customer accounts • Daily and Monthly A/R reconciliation • Compiles and sorts documents • Prepare journal entries Education and Experience: • High School Diploma, 4 year college degree preferred • ...

      1. Office Support (General Utility Construction) at Team Fishel

        Accounts Receivable as needed. Purchase Orders & Accounts Payable – Full cycle A/P understanding is preferred....

      2. Business Office Associate at Unity Health System

        Position requires thorough account evaluation and diligent follow-up of accounts receivables as well as providing timely and respectful responses to all...

      3. Medical Denial Specialist at Mckesson

        Also responsible for performing a wide variety of duties to provide for the efficient and effective management of accounts receivable....

      4. 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

      5. 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