Invoicing Specialist - Pittsburgh

We are looking for an Invoicing Specialist to review and approve vendor invoices with a strong focus on resolving invoice issues and ensuring compliance with purchase orders and pricing agreements. · ...

+Join a Crew That Powers Possibilities · The invoicing specialist is responsible for reviewing, importing, and approving vendor invoices... · +5+ years of accounts payable, purchasing, or finance operations experience ...

This position ensures efficient operational support by managing daily processes. · ...

The Customer Invoicing Specialist will provide support to customer invoicing activities and will be located onsite in Pittsburgh PA. · ...

Join a crew that powers possibilities at Lighthouse Electric. · ...

+Job summary · Accounts Payable Specialist position with a hybrid and flexible work schedule at Robert Half. · +Responsibilities · ...

We are seeking an experienced Accounts Payable Specialist. The ideal candidate will have prior experience in accounts payable and be able to work independently and collaboratively in a fast-paced environment. · The Accounts Payable Specialist will be responsible for reviewing & p ...

The Pittsburgh Downtown Partnership is seeking an accounting specialist to assist with accounts payable and receivable functions. · ...

This onsite AP/AR Accounting Specialist role is ideal for early-career accounting professionals looking to build hands-on experience in day-to-day financial operations. · 1-3 years of experience in accounts payable, accounts receivable, or similar accounting role. · Basic unders ...

This onsite AP/AR Accounting Specialist role in downtown Pittsburgh is ideal for an early-career accounting professional looking to build hands-on experience and contribute to day-to-day financial operations. · ...

Accounts Receivable Specialist maintains accounts receivable records and prepares invoices. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. · This role is responsible for ensuring accurate financial transactions, timely payments, · and maintaining organized records. The ideal candidate will be proactive, · highly organized, an ...

This role is responsible for managing sponsor invoicing, reconciling payments and ensuring compliance with institutional and federal guidelines. The specialist maintains and adjusts financial data within the clinical trial management systems (CashFlow/OnCore) and ensures alignmen ...

The OnCore Financial Specialist manages sponsor invoicing, reconciles payments, and ensures compliance with institutional and federal guidelines. · ...

+This position will play a crucial role in managing the e-billing process, ensuring accurate and timely submission of invoices, and resolving any issues that arise. · +College degree or commensurate experience with high school diploma. · 3+ years of billing experience. Legal bill ...

Responsible for all activities within the accounts payable function. Ensures timely processing of invoices to enable viable project data. · ...

We are looking for a detail-oriented Accounting Specialist to join our team in Pittsburgh.In this role,you will handle a variety of financial tasks ensuring accuracy. · ...

Job summary · We are always seeking talented individuals to join our team as Billing Specialists. The ideal candidate will have a strong background in law firm billing and excellent communication skills., · ResponsibilitiesEdit prebills to make time and disbursement transfers. · ...

The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This position will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad Debt Expense. · This role involves contact with our ...

Presents grants and contracts for PITT/UPP Clinical trials and very complex grants. · Presents post-award accounting duties. · ...