UNKNOWN

ADAPTED_NOW

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.

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 Receivable Accountant

Leoforce - Creative Financial Staffing

HOUR

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.

Axelon

Accounts Payable/Receivable Clerk

This position will be responsible for supporting the company’s accounts receivable functions, including customer billing, collections, account reconciliation, cash receipts, and resolving account discrepancies. This is a hands-on accounting position that will work closely with customers, employees, and the accounting team to ensure accurate and timely financial transactions.

Accounts Receivable Specialist

Support AP-related activities and collaborate with project managers to resolve billing issues. • Partner directly with project managers and operations teams to drive financial success.

Accounts Receivable/Billing Manager

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

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.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
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Jobot

Accounts Payable

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

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Track local utility incentive programs and apply available rebates to improve win rates or project margins.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

HVAC Solutions Account Manager

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. Proactively follow up with suppliers regarding debit balances and request repayment to support working-capital improvement.

Accounts Payable Clerk

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.

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

Experience processing invoices, managing payments, and reconciling vendor accounts. The AP Specialist will enter, review, and verify vendor invoices, ensuring proper approvals are obtained.

Accounts Payable Specialist

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

OTHER

Summary: Our client is a growing organization seeking a hands-on Accountant to manage day to day accounting and financial operations across multiple business entities. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Accountant

kforce

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Senior Accountant

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.

Accounting Manager

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

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

The ideal candidate will have strong technical accounting and general ledger experience, a proven ability to manage multiple company/entity month-end closes simultaneously , and the leadership skills to drive accuracy, efficiency, and continuous process improvement. This is an excellent opportunity for an accounting professional who enjoys working in a multi-entity environment and can take ownership of the close process, while also leading an accounting team and partnering with operational leadership across several businesses.

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.

Accounts Receivable Jobs in Mount Washington, PA

Accounts Receivable Accountant CFS

Accounts Payable/Receivable Clerk Axelon

Accounts Receivable Specialist CFS

Accounts Receivable/Billing Manager CFS

Accounts Receivable/Billing Specialist CFS

Accounts Payable Jobot

Controller Jobot

HVAC Solutions Account Manager System One

Accounts Payable Clerk System One

Accounts Payable Clerk Axelon

Accounts Payable Analyst CFS

Accounts Payable Specialist CFS

Accountant- Accounts Payable CFS

Accountant Kforce Inc.

Senior Accountant Vaco LLC

Accounting Manager Vaco LLC

AP/AR Specialist CFS

Accounting Clerk CFS

Accounting Manager CFS

Cash Applications Specialist CFS

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