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Manage day-to-day accounting operations including accounts payable/receivable, payroll, general ledger, and bank reconciliations. The ideal candidate will be responsible for overseeing and managing the processing of invoices, accounts payable, the general ledger, and fixed assets.
$70,000 - $90,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The AP Supervisor is responsible for leading and performing the operations of the accounts payable department and is expected to work directly with staff at all levels and/or external customers.
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The Controller will lead all day-to-day financial operations for an operating budget of $14 million and supervise a team of two staff members with functional responsibility for accounting, accounts payable, accounts receivable, payroll, and grants administration.
$80,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Understanding of full cycle Accounts Payable, supplier master data and invoice processing through to payment. Job Segment: Accounts Payable, QA, Quality Assurance, Procurement, Finance, Quality, Technology, Research, Operations.
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Knowledge, Skills and Abilities: Strong Microsoft Word, Excel, Outlook and RealPage or other industry software experience required Initiative and the ability to deal with multiple tasks at one time “Excellent Customer Service skills” required Aptitude for numbers and complex analysis/ accounts receivable and accounts payable Outstanding people skills and the ability to motivate others Knowledge of all regulatory programs, polices and Federal Housing Laws and Guidelines.
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1-2 years of Healthcare Billing (Accounts Receivable, Accounts Payable, Collections, etc.) Under direction of the Training and Quality Assurance Manager, this role assures consistent quality of Specialty Revenue Cycle functions to yield improved financial results for the Specialty line of business.
$40,600 - $85,100Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Title: Accounts Payable Specialist Location: Pittsburgh, PA (South Side) Salary: $24-30 per hour (based on experience) Work Hours: 8:00 am - 5:00 pm (flexible after training between the hours on 6:30-9 start time - 40 hour work week) Duration: Contract, potentially contract to hire Hybrid schedule available.
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Responsibilities include but are not limited to developing financial reporting frameworks, financial controls and compliance, bookkeeping, payroll, accounts receivable and payable, and collaborating with other leaders on budgeting, flash reports, and KPIs. Additionally, the Controller will be responsible for selecting and maintaining HRIS systems and preparing tax returns and reports.
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The AP Specialist will be responsible for administrative and accounting tasks related to the maintenance and processing of accounts payable transactions. The Accounts Payable Specialist will be a member of the corporate Accounting & Finance team.
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Assure adherence to generally accepted accounting principles and coordinate daily balancing and reconciliation of the general ledger, payroll preparation, and accounts payable functions. Train employees, appraise performance, coach for exceeding expectations, and resolve problems.
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The position reports to the Accounts Payable Supervisor. We are currently looking for an Accounts Payable Specialist to work out of our Pittsburgh office. The Account Payable clerk is responsible for accurate and efficient processing of accounts payable invoices.
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Qualifications: Certified Public Accountant (CPA) designation required. Manage and implement audit activities, prepare audit schedules, and handle financial reporting, analysis, cash management, and forecasting.
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Five years of experience in a financial institution or related environment as a staff accountant. Provide exemplary leadership, training, and coaching to exceed performance goals for accounting personnel.
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Ensure compliance with risk management standards and oversee all accounting functions, including cost-control activities. Assist in establishing and monitoring internal controls across departments, implementing cost monitoring and control activities.
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Excellent knowledge of financial institution accounting, tax, auditing, operations, and policy standards. Bachelor’s degree in accounting, finance, or a related field, or equivalent experience. Document investment accounting activities, analyze portfolio changes, and oversee board reporting.
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payable job in Duquesne, PA
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