CONTRACTOR

HOUR

The functional work performed supports processes related to Account Openings, Securities Processing, Various Cash Activities, Fees, Tax, Payments, Deposits, Accounting, Reconciliations, Records Management and Account Closings. This role will assist multiple Operations teams who support Investment Management, Banking and Loan products though out the life of an account.

TTI of USA, Inc.

Client Services Specialist

FULL_TIME

FEED

UNKNOWN

Pittsburgh, Miami, Dallas, Houston, Denver, Atlanta – $25.96 – $32.69 per hour (approximately $54,000 – $68,000 annually based on expected hours). Mathematical aptitude and ability to organize/prioritize multiple assignments, work independently on various projects, and meet deadlines.

Although Reed Smith works from multiple locations, the firm's lawyers are linked by more than technology. All share a common culture, with Core Values supporting Reed Smith's firm-wide commitment to add value, achieve excellence, and promote professional development. These foster a workplace in which diversity and inclusion, pro bono service and community support are manifest.
As the firm continues to grow, it remains sharply attuned to its Core Values, which define its professional character as well as what clients can expect from Reed Smith lawyers, who live these values every day.

Reed Smith US

E-Billing Specialist

Creating and formatting documents from hand written or marked-up documents, via pdf or audio format including, but not limited to, memos, letters, charts, check requests, briefs, pleadings, agreements, deeds, leases, benefit plans, and other documents. Scanning and saving documents to Digital File, as well as using Adobe Acrobat and other file formats such as tif, gif, and jpg.

Business Center Specialist

ADAPTED_NOW

YEAR

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Jobot

Loan Servicing Specialist

TEMPORARY

POSTING_API

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. The Sourcing and procurement specialist is responsible to appraise and improve our purchasing activities by analyzing spend and supplier base, drive days to pay, price negotiations, purchase order placement, new supplier’s qualification and on-time delivery improvement.

Aditi Consulting

Sourcing Specialist

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This individual will lead the day-to-day accounting function, manage and develop accounting staff, strengthen internal controls, and provide accurate, timely financial information to firm leadership.

Controller

This position will assist with financial recordkeeping, account reconciliations, invoice processing, and other accounting duties to help ensure accurate and timely financial reporting. The ideal candidate has strong analytical skills, attention to detail, and the ability to work independently in a fast-paced environment.

Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years. Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.

Nesco Resource, LLC

Accounting Assistant - Temporary

nescoftpin

Assist the accounting department in various clerical tasks to support financial transactions, record-keeping, and data entry. Assist in preparing basic financial reports, such as balance sheets and income statements.

Axelon

Accounting Clerk

Identify training opportunities and coordinate training sessions with Procurement team members and the applicable business partner(s) or vendor(s). System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Procurement Operations Specialist

Support AP-related activities and collaborate with project managers to resolve billing issues. • Partner directly with project managers and operations teams to drive financial success.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Accounts Receivable/Billing Manager

Leoforce - Creative Financial Staffing

Responsibilities include management of all commercial aspects of a project required to ensure successful project execution including Revenue forecasting, milestone billing, cash management, commercial risk identification / mitigation, internal reporting, and interface with customers and vendors. The Commercial Project Manager will be assigned multiple Projects, depending upon contract size and complexity, and will be responsible for performing the duties including but not limited to: Project forecasting and reporting of revenue, costs, and cash flow.

Primetals Technologies

Commercial Project Manager

The Accounts Payable Specialist will join a larger AP team and play an important role in supporting the organization's day-to-day accounting operations. Review purchase orders and invoices for approvals, capital expenditures, general ledger coding, and applicable sales tax.

Accounts Payable Specialist

The Accounts Payable Specialist will collaborate with the AP team in coordinating AP functions and maintaining the AP for all Exus entity accounts. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.

Exus Renewables North America Open Roles

Record daily deposits and incoming payments, reconcile bank accounts, and assist with month-end and year-end close activities. This role is ideal for someone who enjoys learning, collaborating with a team, and contributing to the day-to-day financial operations of a mission-driven organization.

Accounting Specialist

McKinney Properties is committed to delivering excellent service to residents, investors, vendors, and team members while maintaining strong financial stewardship and operational excellence. The Corporate Accountant plays an important role in ensuring accurate and timely processing of invoices, payments, account reconciliations, and financial records across a portfolio of multifamily and student housing properties.

McKinney Properties Inc

Accounts Payable & Receivable Specialist

This role will collaborate with the Accounts Payable (AP) team to cover AP functions, audit and update data submitted via the Firm’s electronic check request and employee reimbursement software and provide customer service and training to employees needing assistance with these programs. This includes, but is not limited to, ensuring the correct payee is used, validating invoice information submitted against the original attached invoice, reviewing coding for correctness, and ensuring approvals are obtained pursuant to the Firm’s approval policy.

Buchanan Ingersoll-Rooney

McKinney Properties

Talent Acquisition

What You'll Do:Manage invoice intake, coding, data entry, approvals, and paymentsComplete 3-way matching of purchase orders, receivers, and invoicesMonitor the AP inbox and respond to vendor requests in a timely and professional mannerPrepare and maintain accurate vendor aging reportsMaintain vendor relationships and resolve invoice and payment discrepanciesMonitor and enforce internal controls around disbursementsComplete and submit monthly sales tax returnsComplete and submit B&O tax returns as neededSupport month-end and year-end close processesReconcile subledgers to the general ledgerPrepare reports related to cash flow, aging, and payablesPrepare weekly financial reports for the ControllerWhat We're Looking For:We're looking for someone who is organized, detail-oriented, task-focused, and comfortable jumping into a busy environment. Our ideal candidate has:3-5 years of experience in Accounts Payable or a similar accounting role preferredExperience managing full-cycle APStrong Microsoft Office skills, particularly ExcelExperience with QuickBooks or similar accounting softwareStrong organizational and follow-through skillsThe ability to communicate professionally with vendors and internal teamsAn associate degree or higher is preferred, but relevant hands-on experience matters mostWhy Join Us:Opportunity for Growth: We're not just expanding our business; we're growing our team.

GRANDPA JOES CANDY SHOP

This position is responsible for maintaining accurate financial records, processing payments and banking transactions, preparing remittance reports, and supporting various accounting activities to ensure efficient and accurate financial operations. Benefits Coordinators Corporation (BCC), is a third-party employee benefits administrator and a national leader in developing new services designed to help our clients run more effective employee benefit programs.

Accounting Specialist Jobs in Pittsburgh, PA

Client Services Specialist TTI of USA, Inc.

E-Billing Specialist Reed Smith US

Business Center Specialist Reed Smith US

Loan Servicing Specialist Jobot

Sourcing Specialist Aditi Consulting

Controller Jobot

Accounting Assistant - Temporary Nesco Resource, LLC

Accounting Clerk Axelon

Procurement Operations Specialist System One

Accounts Receivable/Billing Manager CFS

Commercial Project Manager Primetals Technologies

Accounts Payable Specialist CFS

Accounts Payable Specialist Exus Renewables North America Open Roles

Accounting Specialist CFS

Accounts Payable & Receivable Specialist McKinney Properties Inc

Accounts Payable Specialist Buchanan Ingersoll-Rooney

Accounts Payable & Receivable Specialist McKinney Properties

Accounts Payable Specialist GRANDPA JOES CANDY SHOP

Accounting Specialist Cottingham & Butler

Accounting Specialist BCC

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