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The AP Accountant will handle full cycle accounts payable working on AMEX, issuing checks. We are currently working with a Law Firm that specializes in securities fraud in Pittsburgh who are looking for their next Accounts Payable Accountant to help grow the team.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of 5 years of SAP Finance experience, specifically with Accounts Payable (AP) and Accounts Receivables (AR) We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
$93,400 - $258,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs clerical and entry-level accounting activities including accounts payable, accounts receivable, making deposits and filing. Maintains knowledge of current methods of keeping fiscal accounts and records.
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Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Financial Whiz: Process accounts payable/receivable, prepare financial reports, and assist with budgets and forecasts. Review the month-end accounts which have been completed by the junior bookkeeping team members, for accuracy, completeness and ensure month-end reports have been sent to the clients.
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Organize the whole set of daily activities of the accounting department, such as accounts payable/receivable, cash receipts, fixed asset activity, month-end and year-end procedures, trust account statement reconciliations, treasury, budgeting, payroll, etc.
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Experience in in Oracle Apps R12 (Accounts Payable, Accounts Receivable, Cash Management, and Oracle Assets) module implementation Solid experience in OneSource Indirect Tax (SABRIX)Minimum 3-8+ years of experience and minimum any SAP module experience is fine.
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5+ years of hands-on ORMB experience (requirements, solutioning, testing, setup, config, maintenance, troubleshooting, reporting), and/or ERP, EDM, EPM (e.g., Oracle Fusion General Ledger, Procurement, Accounts Payable, Accounts Receivable, ARCS, Enterprise Planning & Budgeting, Projects.
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Providing business services for portfolio including interfacing with insurance, tax, legal, accounts payable, IT, etc. If required, in conjunction with site personnel and other internal teams, manage the NERC compliance requirements of the project, including any regular filing.
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Primary Skills: Treasury Management, Banking Policy, Accounts Payable/ Accounts Receivable/ Payroll. Perform and maintain user entitlements for online banking portals, managing access for over 1000 users across 2000 bank accounts globally.
$21 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience working in treasury, banking, or audit is desirable with basic understanding of Accounts Payable, Accounts Receivable, and Payroll functions. Complete and understand FATCA Compliance forms as well as work with Tax for relevant portions of forms.
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Accounts Payable - Oracle EBS. Knowledgeable in RPA topics such as Artificial Intelligence and Machine Learning and how to leverage these technologies in a financial processing environment.
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Oracle EBS Skill set with Finance module of Accounts Payable, Purchase Order, Fixed Asset, General Ledger and Procure 2 Pay functional knowledge required. Has gone through 2-3 full lifecycle implementations for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings.
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The Treasury Analyst will be responsible for accurate completion of all global banking systems user entitlements and updating of bank signing authorities in accordance with the Banking Policy. Complete and obtain necessary documentation to update bank account pen & ink signers according to Corporate Banking Policy guidelines.
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This is a non-exempt salary 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 processing/review, tax reporting and filing.
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accounts payable jobs in Pittsburgh, Papillion, Nebraska
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