Sr. Accounting Clerk - Pittsburgh

The Accounting Clerk is primarily responsible for posting cash receipts and other cash transactions compiling cutover reports and cash reports posting intercompany related customer and vendor invoices must be flexible to work beyond normal work hours as required to meet project o ...

The Accounting Clerk is responsible for supporting accounting and control operations by reviewing daily reports to reconcile branch, ATM/PTM, and suspense account general ledger activity. · ...

This entry level role supports accounting and control operations by reviewing daily reports to reconcile branch, ATM/PTM, and suspense account general ledger activity. · ...

· We seek employees who are passionate about serving and making a difference in the lives of others. · 9 days of Vacation in the first year of serviceMinimum of 11 Paid HolidaysPaid Sick LeaveRertirement savings plan with employer match up to 5% ...

The Accounting Clerk is responsible for supporting accounting and control operations by reviewing daily reports to reconcile branch, ATM/PTM, and suspense account general ledger activity. · ...

This is specialized clerical work in the maintenance of financial records, · including general office functions. Employees in this class are responsible for · the more complex clerical tasks involved in maintaining journals, · ledgers · ,and other manual and digital fiscal record ...

This is specialized clerical work in the maintenance of financial records, · Maintain manual and digital processing of registers,invoices contracts and control account ledgers by checking vouchers for accuracy completeness proper classification account code posting information ba ...

A nonprofit organization is seeking an Accounting and Human Resources Specialist to join their team. · ...

We're seeking an Accounting Clerk Admin to support our drivers, operations team, and accounting department. · ...

The organization Downtown Pittsburgh needs a temporary-to-hire Accounts Receivable clerk. · This position is onsite with flexible hours Monday through Friday.Process incoming checks and post payments accurately. · Research and resolve checks that lack sufficient information to de ...

To prepare and process payment to vendors. · Prepare, review and enter invoices into accounting softwareProcess payments to vendors timely and accurately.Research vendor statements, phone calls and discrepanciesAudit and process expense reports while ensuring compliance with comp ...

We are seeking an Accounting Clerk to work on a contract basis in downtown Pittsburgh. The position will last at least 3 months with potential extension. · Processes invoices · Vouchers high volume of invoices · ...

The Accounts Payable Clerk prepares and processes payments to vendors. They enter invoices into accounting software, process payments timely and accurately, research vendor statements, phone calls and discrepancies. They also file paid and unpaid invoices and statements., · Audit ...

The Accounts Receivable Clerk will be responsible for setting up credit and collection processes, running credit checks, improving collection processes, and ensuring customers are billed correctly. · ...

An organization in Pittsburgh needs a temporary Accounts Receivable clerk. The position is onsite and requires flexible hours. · ...

Reporting to the Accounting Supervisor, the role of the Accounts Payable Clerk is to provide accounting support for Scalo Companies performing a variety of accounting functions with a primary emphasis on accounts payable. · ...

Performs advanced clerical and accounting support functions which include verifying, and documenting the school financial and payroll transactions. · An Associate's degree in accounting · ...

Job summary: · The Senior Accounting Clerk performs advanced clerical and accounting support functions including verifying and documenting school financial and payroll transactions. The incumbent exhibits proficiency in technical area as assigned. · Provides quality customer serv ...

The Accounting Clerk is primarily responsible for posting all cash receipts and other cash transactions compiling cutover reports and cash reports posting intercompany related customer and vendor invoices must be flexible to work beyond normal work hours as required to meet proje ...

Meppi seeks a proactive and detail-oriented accounts receivable clerk to support the finance department by managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. · ...

+This is a Temporary position where the employee compiles and maintains accounts payable records according to established procedures as directed by management personnel that may include but not limited to data entry research telephone communication scanning/copying/printing check ...