Accounting & Operations Specialist TROY GroupAccounting & Operations SpecialistCanonsburg, PennsylvaniaThe Accounting & Operations Specialist owns core divisional accounting processes - accounts payable/receivable, inventory accuracy, materials planning, payroll-related calculations, and month-end close - while partnering with Pasolivo operations, production, retail/tasting room leadership, sales, and TROY corporate teams to deliver accurate records, disciplined controls, and timely business insight. Primary Objective: Maintain reliable day-to-day accounting records for Pasolivo, protect working capital, support uninterrupted operations, and provide the Corporate Controller and operating leaders with accurate, actionable financial information.
General Accounting Specialist I The Kemtah Group, Inc.General Accounting Specialist IPittsburgh, PALocation: Pittsburgh, PA Area Code: 412 ZIP Code: 15272 Start Date: Right Away Keywords: #Pittsburghjobs #AccountingSpecialistJobs; Benefits: On the job training, with cross training for other skilled positions and opportunities for advancement. May type, match payments, check items on purchase orders, prepare bank deposits and perform other routine calculations with specific instructions.
Senior Specialist, Accounting The Bank of New York Mellon CorpSenior Specialist, AccountingPittsburgh, PAPartners with Finance, Treasury, Tax, Legal, Regulatory Reporting, Risk, Technology, and other business teams to support legal entity governance, organizational changes, accounting initiatives, and strategic projects. Analyzes financial results, identifies key business drivers, and provides meaningful insights to management regarding trends, risks, opportunities and emerging issues.
NewAccounting Specialist Cottingham & ButlerAccounting SpecialistPittsburgh, PennsylvaniaBenefits Coordinators Corporation (BCC), is a third-party employee benefits administrator and a national leader in developing new services designed to help our clients run more effective employee benefit programs. Secondly, we pride ourselves on serving our clients' best interests through quality service, innovative solutions, and constantly evaluating our performance.
Account Specialist SourcePro SearchAccount SpecialistPittsburgh, PennsylvaniaMore specifically related to this position, Bayer seeks an incumbent who possesses the following: • BA/BS with 6+ years of accounting experience, or MBA/MS with 3+ years of accounting experience, and working knowledge of basic requirements of financial reporting in a corporate environment • Advanced proficiency with Microsoft Office, particularly Excel • Motivated and self-starting individual who has the ability to independently develop and implement solutions in a team oriented and collaborative environment while maintaining a positive attitude and energetic approach • Flexibility, innovativeness, persistency and commitment to the successful completion of assignments and projects ensuring that all stakeholders and team members are connected and share in the learning experiences and opportunity • Ability to interact and communicate effectively at all levels and with individuals from various parts of the global and local organization while portraying a positive representation and image of the central accounting group in an effort to facilitate and develop mutual respect among varying groups in the Accounting Platform • Demonstrated ability to work through ambiguity and usage of sound judgment in making decisions • Ability to bring new ideas and positive thinking into a team oriented environment where collaboration is key and knowledge sharing is essential • Proven track record of surfacing and implementing forward-thinking initiatives. SourcePro Search is conducting a search for an Account Specialist.
Customer Account Specialist CHEMDAQ INC.Customer Account SpecialistPittsburgh, PA$50,000–$54,000 / yearThe successful candidate will be expected to manage their portfolio with a high degree of autonomy, prioritize competing customer and business needs, resolve routine and moderately complex issues, and determine when management involvement is appropriate. ChemDAQ customers include hospitals, food & beverage processing facilities, aseptic manufacturers, pharmaceutical production operations, medical device sterilization facilities, warehouses, and other settings where chemical sterilants and high-level disinfectants are used.
Accounts Receivable Specialist NEP Group Inc.Accounts Receivable SpecialistPittsburgh, PAEffective communication skills, ability to prepare and present to clients and various levels of employee populations. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.
Accounts Receivable Billing Specialist/Accounting Clerk George Moving and Storage IncAccounts Receivable Billing Specialist/Accounting ClerkFreedom, PAFull timeDepartment: Accounting Title: Accounts Receivable Billing Specialist/Accounting Clerk Status: Salary - Full Time - Exempt Supervisor: Controller Job Summary: Ensuring all accounting practices are following legal guidelines.and adhering to established accounting principles. Frequently interface with employees, government entities, and private companies to resolve issues and obtain or provide requested information.
NewAccounts Receivable/Billing Specialist CFSAccounts Receivable/Billing SpecialistMars, PA$50,000–$60,000 / yearThe AR/Billing Specialist will assist with account reconciliations and month-end close. The AR/Billing Specialist will partner with internal teams to ensure billing accuracy.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistPittsburgh, PA$50,000–$60,000 / yearThis is a hands-on role with ownership of the full AR process, offering strong visibility across the organization and the opportunity to directly impact cash flow and financial operations. This position is ideal for someone who thrives in a fast-paced, high-volume environment and enjoys problem-solving, organization, and taking ownership of their work.
Accounts Receivable Specialist/Pitts Lee Hecht HarrisonAccounts Receivable Specialist/PittsCranberry Township, PA$21–$25 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This position is ideal for professionals with accounts receivable, collections, and cash application experience who enjoy working in a fast-paced environment.
Invoicing Specialist / Accounts Receivable Lee Hecht HarrisonInvoicing Specialist / Accounts ReceivablePittsburgh, PAThe ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Work cross-functionally with Accounting, Customer Service, and Sales to resolve billing discrepancies and customer inquiries.
Accounts Receivable & Collectioins Specialist Synergy Staffing IncAccounts Receivable & Collectioins SpecialistPittsburgh, PAA successful Accounts Receivable and Collections Specialist actively manages the Client accounts with little supervision and has strong interpersonal knowledge to easily connect with and influences clients to agree to collection terms. The Accounts Receivable & Collections Specialist (The Specialist) records, verifies, and posts payments received by the organization.
Junior Accounts Payable / Accounting Associate Computer Enterprises IncJunior Accounts Payable / Accounting AssociateCoraopolis, PAManage a portfolio of merchandise vendor accounts open invoices, shortage disputes, and proof of delivery detail to determine if product was physically received and the purchase order is systematically received into store’s inventory. Manage a portfolio of merchandise vendor accounts, including open invoices, shortage disputes, and proof of delivery details to ensure accurate inventory adjustments and timely vendor payments.
Accounts Receivable (A/R) Specialist Keystone Clearwater Solutions LLCAccounts Receivable (A/R) SpecialistCanonsburg, PAThis position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO. The position will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis.
Accounts Payable/Receivable Clerk GTT, LLCAccounts Payable/Receivable ClerkMoon Township, PAFounded in 1911, the organization develops intelligent power management technologies spanning electrical systems, aerospace components, vehicle powertrain solutions, and data center infrastructure solutions embedded in the critical systems that keep modern society running. With approximately 160,000 employees worldwide and operations in more than 170 countries, the company brings together electrical engineers, power systems specialists, aerospace technicians, software developers, supply chain professionals, and business professionals across its many divisions.
Accounts Payable Analyst II United States Steel CorpAccounts Payable Analyst IIPittsburgh, PAUtilize knowledge of complexities within the Vendor Master File to facilitate ticket requests forwarded by the Vendor Team, especially regarding vendor merges, ERS setups, non-PO EDI setups, approval exception SOX control, Supply Chain Finance setups, pay groups, and operating unit/legal entity/payment method combinations. Today, as the first North American steel company to have declared a 2050 net-zero greenhouse gas emissions goal, we remain as innovative as ever, leading transformation across our industry while continuing to make products for everyday life - from industries as far ranging as automotive, construction, containers and packaging, appliances, and energy.
Manager - Accounts Payable WESCO International IncManager - Accounts PayablePittsburgh, PAYou will review accounting reports and accounts payable registers to ensure accuracy, oversee day-to-day accounts payable operations, and lead initiatives that improve efficiency through process enhancements, automation, and technology-enabled solutions. Accounts payable or other transaction-heavy accounting function - 3 years preferred, including knowledge of vendor payments, reconciliations, and 1099 reporting support activities.
Accounts Payable Representative - Finance Division Carnegie Mellon UniversityAccounts Payable Representative - Finance DivisionPittsburgh, PAResearches and resolves payable issues with campus and external representatives of the University, including maintaining the Oracle Holds report for the associated range of suppliers, as well as supplying campus representatives with pertinent Tartan Trust Card support, where necessary. As an AP Representative, you will be responsible for performing all accounts payable functions, including but not limited to data entry, research and payment of supplier invoices, processing credit memos and supplier checks received, and researching supplier statements.
Manager - Accounts Payable WESCOManager - Accounts PayablePittsburgh, PAYou will review accounting reports and accounts payable registers to ensure accuracy, oversee day-to-day accounts payable operations, and lead initiatives that improve efficiency through process enhancements, automation, and technology-enabled solutions. Progressive accounting experience- 3 years required; 6 years preferred, including experience with accounts payable or other high-volume transaction processing functions.