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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, electronic assemblers, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Title: Supervisor, Accounts Receivable Department: Client Fund Accounting Union: NBU Grade: N/A FLSA: Exempt Hours: 40 Position Summary The Supervisor, Accounts Receivable provides daily leadership and supervision to an Accounts Receivable team in accordance with Company guidelines, client needs, and regulatory requirements.
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The Accounts Receivable Specialist, will be part of a very knowledgeable and collaborative team in the Pittsburgh area, report to the AR Manager, and have support from another AR Specialist colleague.
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If so, you should learn more about our newest Accounts Receivable Specialist opportunity, with a global media production company. The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly.
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Core responsibilities include:Provide answers to inquiries from the University community via phone, email and in-person regarding Enrollment Management services, which includes Student Accounts Office, Student Financial Aid Office, University Registrar’s Office and Enrollment Systems.
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Proven track record of managing and growing a portfolio of inland marine accounts. Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify Theft Protection, Wellbeing Program and Work/Life Resources (including Employee Assistance Program.
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We have opportunities in a variety of roles, including receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift operators, machine operators, and maintenance mechanics.
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Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Minimum of 1 year experience in accounts receivable or a similar financial role preferredExperience with accounting software and Microsoft Office Suite (particularly Excel.
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Reporting: Prepare and present regular reports on the status of accounts receivable to management. T Key Responsibilities: Invoicing and Billing: Generate and send out invoices to clients in a timely manner.
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Ensure that daily billing and coding procedures meet departmental and hospital requirements Assist in the annual review of the EEG or EMG technical staff. Minimum of 3 years experience in EEG or EMG and registered by one of the Neurodiagnostic credentialing societies.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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What you will be doing as an HVAC Sales Manager : HVAC sales engineers promote and sell heating, ventilation, and air conditioning equipment (HVAC) of industrial size to commercial accounts. What you will be doing as an HVAC Sales Manager : HVAC sales engineers promote and sell heating, ventilation, and air conditioning equipment (HVAC) of industrial size to commercial accounts.
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Supervise the magazine's review and production process, including text reviews, proofreading, fact-checking, layout reviews, administrative approvals, prepress, printing, posting, distribution and billing of each issue.
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The Water Treatment Sales Consultant will be responsible for identifying, developing, and servicing existing and new accounts in the greater Pittsburgh/Erie market. “Hands-on” servicing of accounts which includes but is not limited to; chemical testing, calibration and repair of chemical feed-related equipment, and visual inspections of systems when necessary.
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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.
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accounts payable receivable billing jobs in Pittsburgh, PA
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