Lead Accounts Receivable Representative Thermo Fisher Scientific IncLead Accounts Receivable RepresentativePittsburgh, PAPosition Summary: The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal and/or external issues delaying invoice payment. Excellent written and verbal skills that allow effective communication via both phone and email; professional and customer focused manner with attention to detail.
NewGeneral Manager Crunch FitnessGeneral ManagerBelle Vernon, Pennsylvania$50,000–$55,000 / yearOur clubs are packed with state-of-the-art equipment, high-energy group fitness classes, and next-level amenities like HydroMassage, tanning, and recovery spaces that keep both our members and our team feeling their best. He or she will exhibit an ability to achieve the financial targets for the club as outlined in the annual budget by motivating, leading, supervising and coordinating the activities of employees engaged in servicing our member needs.
Controller - Acrisure Stadium AramarkController - Acrisure StadiumPittsburgh, PAThis position will assist in leading the administrative team inclusive of all Accounts Payable, Accounts Receivable and administration staff as well as provide the vision and guidance to the workflow of the office's finance organization including staffing, policy compliance, internal/external customer service, and clerical functions. The Controller will support the objectives of the Finance department while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports & Entertainment Line of Business.
Loan Sales Specialist OneMain FinancialLoan Sales SpecialistBeaver Falls, PennsylvaniaIn our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.
NewChild Support Specialist 1 State of West VirginiaChild Support Specialist 1WV$34,247–$58,936 / yearThis position is entry-level with a training period where employees perform beginning level child support case work in processing cases through location, case development, initial notice to non-custodial parents regarding obligation and child support enforcement involvement. Must acquire the knowledge and abilities to manage a caseload in the area of child support enforcement, become familiar with agency policy and state and federal laws, locate parents, assets and sources of income, calculate the child support formula.
AR Supervisor Carmeuse AmericasAR SupervisorPITTSBURGH, PA$88,000–$95,000 / yearWe are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Supervisor to lead our Accounts Receivable team and oversee all aspects of the order-to-cash process. The AR Supervisor will be responsible for ensuring accurate invoice receipt by customer, timely collections, cash application, account reconciliation, and process improvement initiatives.
Automotive Floorplan Territory Manager Hankey Group ExternalAutomotive Floorplan Territory ManagerCranberry Township, PennsylvaniaResponsibilities include but not limited to signing dealerships, driving sales, ensuring excellent servicing of accounts, and effectively managing associated risks. Our cutting-edge technology, customer service, unique partnerships, and flexible terms makes us the most dealer friendly inventory financing provider in the United States.
NewRemote Accountant – Client Billing & Reconciliations Sigma Systems, Inc.Remote Accountant – Client Billing & ReconciliationsPittsburgh, PennsylvaniaRemoteThis is a non-traditional accounting position with a strong focus on client billing, accounts receivable, client-level reconciliations, funding settlements, and financial operations. Monitor and support Accounts Receivable activities including invoicing, cash application, aging, collections follow-up, credits, rebills, and payment discrepancies.