UNKNOWN

ADAPTED_NOW

This role is perfect for someone who thrives in a fast-paced environment and enjoys making an impact in the daily operations of a company. Established, industry-leading organization specializing in the recycling and processing of scrap metal and raw materials.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Accounts Payable Specialist

Leoforce - Creative Financial Staffing

This individual will be responsible for analyzing daily product movements, matching transactions within an enterprise trading system, resolving discrepancies, and ensuring accurate billing and payable processing. The ideal candidate is analytical, highly organized, and comfortable working in a fast-paced environment that requires collaboration across departments.

OPERATIONAL ACCOUNTING SPECIALIST

Qualifications for the Operational Accounting Specialist: • Bachelor's Degree in Accounting, Finance, Business, or related field preferred. Key Responsibilities for the Operational Accounting Specialist: • Analyze operational transactions and investigate financial variances.

Operational Accounting Specialist

A growing healthcare services organization is seeking an Accounting Specialist to support accounts receivable and general accounting functions. This is a great opportunity for someone with an accounting background who is looking to strengthen their skills and grow into a Staff Accountant role.

Accounting Specialist

HOUR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our approximately 80-person team provides sophisticated counsel across corporate transactions, litigation, banking and finance, intellectual property, real estate, energy, employment, tax, and estate planning.

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
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Jobot

Accounts Payable

Job Description: The Temporary Accounts Payable Clerk provides administrative and operational support to the Accounts Payable Accountants within the Payments and Quality Assurance team. Monitor the Accounts Payable shared inbox and ensure inquiries from third-party suppliers and internal business partners are thoroughly researched and responded to within 72 hours.

Axelon

Accounts Payable Clerk

This individual will collaborate with internal departments, vendors, and management to resolve discrepancies, maintain accurate records, and ensure timely invoice processing and payments. We are seeking a detail-oriented and analytical Accounts Payable Analyst to join a growing finance team within an employee-owned organization in the energy industry.

Accounts Payable Analyst

Create invoices in Microsoft Dynamics GP (Great Plains), including scanning pick tickets for high-volume orders. The AR Specialist will process customer invoices for long-term accounts and major retail customers.

Accounts Receivable Specialist

This is a great opportunity for an accounting professional who enjoys a variety of responsibilities and wants to work in a collaborative environment where their contributions are recognized and valued. The AP/AR Specialist will generate customer invoices and ensure timely billing.

AP/AR Specialist

We’re seeking a detail-oriented Accounts Receivable/Billing Specialist to join our client’s team and support daily invoicing, cash application, and collections activities. This role is essential to maintaining accurate customer accounts, ensuring timely billing, and supporting consistent cash flow.

Accounts Receivable/Billing Specialist

FULL_TIME

FEED

Creating and formatting documents from hand written or marked-up documents, via pdf or audio format including, but not limited to, memos, letters, charts, check requests, briefs, pleadings, agreements, deeds, leases, benefit plans, and other documents. Scanning and saving documents to Digital File, as well as using Adobe Acrobat and other file formats such as tif, gif, and jpg.

Although Reed Smith works from multiple locations, the firm's lawyers are linked by more than technology. All share a common culture, with Core Values supporting Reed Smith's firm-wide commitment to add value, achieve excellence, and promote professional development. These foster a workplace in which diversity and inclusion, pro bono service and community support are manifest.
As the firm continues to grow, it remains sharply attuned to its Core Values, which define its professional character as well as what clients can expect from Reed Smith lawyers, who live these values every day.

Reed Smith US

Business Center Specialist

Assist in managing accounts payable processes, including invoicing and payments, to ensure accurate financial transactions and timely payments. Minimum 1 year of experience in accounts payable, accounts receivable, or related roles.

Accounts Payable/Receivable Clerk

Our client is an established organization that has experienced steady growth and is expanding its accounting team to support ongoing business needs. The Accountant will support daily accounts payable functions, ensuring timely and accurate processing, expense reporting, reconciliations, and reporting.

Accountant- Accounts Payable

This role is responsible for AIA billing, lien waivers, prevailing wage compliance, certified payroll reporting, and collections, while also providing backup support across various accounting functions. We are seeking a detail-oriented and proactive Construction Billing Specialist to support billing and accounting operations for construction projects.

Construction Billing Specialist

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This individual will lead the day-to-day accounting function, manage and develop accounting staff, strengthen internal controls, and provide accurate, timely financial information to firm leadership.

Controller

This is a great opportunity for someone who enjoys working with customers, resolving account issues, and supporting overall cash flow. The Collections Specialist will contact customers regarding past-due invoices and work to secure timely payments.

Collections Specialist

This opportunity is ideal for someone who enjoys working with high volumes of data, has a strong eye for detail, and wants to gain exposure to accounts payable and accounts receivable in a fast-paced construction environment. Our client is seeking a detail-oriented Accounting Clerk to support day-to-day accounting and data entry functions during a major system implementation.

Accounting Clerk

This is an excellent opportunity for an AR professional who enjoys balancing customer interaction, problem-solving, and accounting accuracy while gaining exposure to month-end close and process improvement initiatives. 2+ years of experience in accounts receivable, cash applications, collections, invoicing, or related accounting functions.

Cash Applications Specialist

Whether you’re looking to continue building your accounting career or genuinely enjoy the day-to-day responsibilities of accounts receivable, this company offers the flexibility to grow your role based on your interests and strengths. The AR Accountant will provide additional accounting support, including accounts payable processing and month-end activities, as needed.

Accounts Receivable Accountant

This role is essential to maintaining accurate customer accounts, ensuring timely billing, and supporting consistent cash flow. We’re seeking a detail-oriented Billing Specialist to join our client’s team and support daily invoicing, cash application, and collections activities.

Accounting Specialist Jobs in West Mifflin, PA

Accounts Payable Specialist CFS

OPERATIONAL ACCOUNTING SPECIALIST CFS

Operational Accounting Specialist CFS

Accounting Specialist CFS

Accounts Payable Jobot

Accounts Payable Clerk Axelon

Accounts Payable Analyst CFS

Accounts Receivable Specialist CFS

AP/AR Specialist CFS

Accounts Receivable/Billing Specialist CFS

Business Center Specialist Reed Smith US

Accounts Payable/Receivable Clerk Axelon

Accountant- Accounts Payable CFS

Construction Billing Specialist CFS

Controller Jobot

Collections Specialist CFS

Accounting Clerk CFS

Cash Applications Specialist CFS

Accounts Receivable Accountant CFS

Billing Specialist CFS

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