Prequel is hiring on behalf of a flagship company in the greater Pittsburgh area.Month Contract (Potential to Convert to Full-Time).Competitive W2 hourly rate, with health benefits starting on Day 1 d...

Prequel is hiring on behalf of a flagship company in the greater Pittsburgh area.Month Contract (Potential to Convert to Full-Time).Competitive W2 hourly rate, with health benefits starting on Day 1 d...

Carnegie Mellon University’s Finance Division is searching for a Supervisor for their Accounts Payable team. The AP Supervisor is responsible for leading and performing the operations of the accounts ...

Working closely with clients' accounts payables to resolve all invoices and accruals;.

Working closely with clients' accounts payables to resolve all invoices and accruals;.

Responsible for the General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable.

Prequel is hiring on behalf of a flagship company in the greater Pittsburgh area.Month Contract (Potential to Convert to Full-Time).Competitive W2 hourly rate, with health benefits starting on Day 1 d...

Responsible for the General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable.

Prequel is hiring on behalf of a flagship company in the greater Pittsburgh area.Month Contract (Potential to Convert to Full-Time).Competitive W2 hourly rate, with health benefits starting on Day 1 d...

Help more people than you can ever imagine.If you have high attention to detail, are hardworking, and want to work with an amazing team of like minded people changing the world, we'll show you how.At ...

Help more people than you can ever imagine.If you have high attention to detail, are hardworking, and want to work with an amazing team of like minded people changing the world, we'll show you how.At ...

Prepares quarterly accounts payable reconciliation of accounts. Supervises the College accounts payable function. Handles vendor and internal accounts payable inquiries.

Process accounts receivable/payable and handle payroll in a timely manner. Reconcile company accounts to ensure accuracy.

Process accounts receivable/payable and handle payroll in a timely manner. Reconcile company accounts to ensure accuracy.

Accounts Receivable Representative II Job Description: *The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing, review,...

Must have excellent experience with QB Desktop.Documenting financial transaction details and monitoring the transactions.Preparing and filing financial documents.Assisting in processing payroll and tr...

Must have excellent experience with QB Desktop.Documenting financial transaction details and monitoring the transactions.Preparing and filing financial documents.Assisting in processing payroll and tr...

Responsibilities Opens and posts incoming mail to A/R accounts Applies payments to individual accounts Communicates via phone with assigned stores regarding account questions and issues Answers custom...

Responsibilities Opens and posts incoming mail to A/R accounts Applies payments to individual accounts Communicates via phone with assigned stores regarding account questions and issues Answers custom...

Communicate professionally, both in written and verbal form, to ensure effective collaboration and problem-solving.Manage a high volume of email communication and phone contact, ensuring timely and ac...

The Accounts Payable Assistant is responsible for performing payable functions for all firm and client expenditures within the firm’s invoice processing system. Engage with the accounts payable team a...

Overview of Position Reporting to the Director of Finance, the Finance Assistant responsible for the day-to-day processing of accounts receivable/accounts payable and providing direct support in the p...

Overview of Position Reporting to the Director of Finance, the Finance Assistant responsible for the day-to-day processing of accounts receivable/accounts payable and providing direct support in the p...

Coordinate with the Accounts Receivable Lead to ensure daily accounts receivable processes and systems are being completed timely and accurately. This role will manage a team of contract accounts perf...

The client is a digital pioneer in the Northeast Ohio area.If you would be interested in working with a company that has an established reputation for excellence this is the place for you.Extensive be...

The client is a digital pioneer in the Northeast Ohio area.If you would be interested in working with a company that has an established reputation for excellence this is the place for you.Extensive be...

The Bookkeeper will oversee the Accounts Payable/Accounts Receivable process, supporting another clerk who handles data entry.

The Bookkeeper will oversee the Accounts Payable/Accounts Receivable process, supporting another clerk who handles data entry.

Mancan Staffing is hiring in Paden City WV for a bookkeeping and human resources position! You will need good attention to detail, communication skills and intelligence.The ideal candidate will be abl...

Mancan Staffing is hiring in Paden City WV for a bookkeeping and human resources position! You will need good attention to detail, communication skills and intelligence.The ideal candidate will be abl...

Reconcile bank accounts and petty cash accounts. Record and pay accounts payable. Maintain a coherent system of accounts, with a supporting filing system.

Reconcile bank accounts and petty cash accounts. Record and pay accounts payable. Maintain a coherent system of accounts, with a supporting filing system.

In addition, the Accounts Payable Supervisor will assist with invoice processing, coordinate, and assign daily work activities, prioritize department workload, and provide analytical support to the ac...

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Clerk Skills and Qualifica...

Mancan is hiring in Burgettstown, PA for a part-time Bookkeeper (10-15 hours/week)! We're seeking a detail-oriented individual with experience in QuickBooks, Word, and Excel to manage accounts receiva...

Mancan is hiring in Burgettstown, PA for a part-time Bookkeeper (10-15 hours/week)! We're seeking a detail-oriented individual with experience in QuickBooks, Word, and Excel to manage accounts receiva...

Resolves credits on accounts in collaboration wit the AR Team and scans backup needed to create batches.

Beautiful location, 400+ acres.Potential for growth down the line.Great staff, great people, strong culture in place.Voted as one of the top golf courses in PA.Miles of walking/hiking trails on the pr...

Enter cash deposits and disbursements for operational and booster accounts. Reconcile monthly bank accounts (main operating, raffle, money market, booster) by specified deadlines.