Temp Billing Analyst at AccountStaff
Cranberry Township, PA
About the Job
AccountStaff is currently looking for an Accounting Coordinator to support the Accounting team
This position is responsible for high quality, detailed work for both Accounts Payable and Accounts Receivable functions to aid in flexibility and coverage within the Finance Department
Job Details:
Direct Hire
Onsite
Duties/Responsibilities: Match cost records to invoices Verify Purchase Orders Payment to vendors Account for material received, but not invoiced Maintain payment records including vendor claims Maintain invoice records to avoid duplicate payments Accounts Receivable Process invoices after balancing shipments Process daily banking activity and apply customer payments Assist in collections Assist in new/reactivated account credit approvals Perform month-end closing procedures, including report generation
Education and Experience: High school diploma, GED, or equivalent required Bachelor’s degree in accounting, finance, or related field a plus Previous accounts payable/accounts receivable experience required
AccountStaff’s team will work as your career partner
Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help
Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level
We pride ourselves in our ability to match great talent with great opportunities
Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more
Please check out our benefits at
Don’t miss this opportunity! Apply today!
This position is responsible for high quality, detailed work for both Accounts Payable and Accounts Receivable functions to aid in flexibility and coverage within the Finance Department
Job Details:
Direct Hire
Onsite
Duties/Responsibilities: Match cost records to invoices Verify Purchase Orders Payment to vendors Account for material received, but not invoiced Maintain payment records including vendor claims Maintain invoice records to avoid duplicate payments Accounts Receivable Process invoices after balancing shipments Process daily banking activity and apply customer payments Assist in collections Assist in new/reactivated account credit approvals Perform month-end closing procedures, including report generation
Education and Experience: High school diploma, GED, or equivalent required Bachelor’s degree in accounting, finance, or related field a plus Previous accounts payable/accounts receivable experience required
AccountStaff’s team will work as your career partner
Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help
Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level
We pride ourselves in our ability to match great talent with great opportunities
Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more
Please check out our benefits at
https://jobs.careermovesnow.com/us/en/benefits-yes-
/> Don’t miss this opportunity! Apply today!
