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10 results for File Clerk in Pittsburgh, PA

Accounting Clerk
  • Warrendale, PA
  • onsite
  • Contract / Temporary to Hire
  • 21 - 27 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team in Warrendale, Pennsylvania. This Contract to permanent opportunity is ideal for candidates with strong organizational skills and a solid understanding of accounting processes. The role involves managing financial transactions, ensuring accurate data entry, and supporting accounts payable and receivable functions.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including verifying and posting invoices.</p><p>• Manage accounts receivable tasks, such as preparing and processing customer payments.</p><p>• Ensure accurate and timely data entry of financial records and transactions.</p><p>• Utilize SAGE to maintain financial data and generate reports.</p><p>• Review invoices for accuracy and address discrepancies as needed.</p><p>• Assist with reconciling accounts and resolving outstanding balance issues.</p><p>• Support the preparation and maintenance of accounting documentation.</p><p>• Collaborate with team members to improve financial workflows.</p><p>• Respond to inquiries related to financial transactions and records.</p>
  • 2026-03-16T00:00:00Z
Accounting Clerk
  • Canonsburg, PA
  • onsite
  • Temporary
  • 19 - 22 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis. Based in Canonsburg, Pennsylvania, this position requires working onsite Monday through Friday and offers a supportive environment for both entry-level and experienced candidates. If you thrive in office settings and have a knack for numbers, we encourage you to apply.</p><p><br></p><p>Title: Data Entry Clerk</p><p><br></p><p>• Position summary : Data entry of tax payments and general office support. </p><p>• Responsibilities:  Receiving payments in the mail, cross referencing the amount against what is owed, then marking paid in full or returning for collections. </p><p>• 100% Onsite Monday through Friday 8am-5pm </p><p>• $17-20 an hour based on experience</p><p>• Open ended contract/temporary help request. Contract to hire possible. </p><p>• Requirements to include: (The hiring criteria that will be used to evaluate candidates, such as skills, experience, knowledge or traits required to perform the job)</p><p>o Education: High School degree</p><p>o Software: MS Office familiarity. Basic computer skills – Data entry/math skills</p><p>o Prior experience: Previous office experience required.</p><p>  </p><p>If you are interested in being considered for this Data Entry position and you have the appropriate background, please apply online via the Robert Half website or via the Robert Half app. After applying to this accounting/finance role, please CALL immediately at 412-788-5020 to confirm your application has been received! Please reference Job # 03810-0013387523 when calling!</p><p> </p><p>If you visit the Robert Half website and see any other Accounting or Finance jobs in the greater Pittsburgh area that you would like to learn more about, please call 412-788-5020.</p><p> </p><p>Looking for more than just a job? Robert Half will partner with you to provide resume guidance, interview coaching and help you to assess your career goals.</p>
  • 2026-03-20T00:00:00Z
Accounting Clerk
  • Beaver Falls, PA
  • onsite
  • Contract / Temporary to Hire
  • 17 - 23 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk for an organization in Beaver Falls, Pennsylvania starting in April. In this contract to permanent position, you will play a key role in supporting financial operations by managing day-to-day accounting tasks and ensuring compliance with relevant regulations. This opportunity is ideal for someone who thrives in a structured environment and values accuracy in financial record-keeping.</p><p><br></p><p>Responsibilities:</p><ul><li>Accepts and processes payments from residents and businesses.</li><li>Processes tax payments and accounts payable transactions.</li><li>Prepares and reconciles daily cash deposits and records related entries.</li><li>Prepares tax bills for distribution and mailing.</li><li>Prepares financial forms, documents, and routine reports.</li><li>Assists with the preparation of budgets and financial statements.</li><li>Maintains accurate records and organized filing systems.</li><li>Ensures compliance with federal, state, and local regulations and requirements.</li><li>Performs additional duties as assigned or required.</li></ul>
  • 2026-03-23T00:00:00Z
Payroll Clerk
  • Pittsburgh, PA
  • onsite
  • Permanent
  • 50000 - 55000 USD / Yearly
  • We are looking for a detail-oriented Payroll Clerk to join our manufacturing team in Pittsburgh, Pennsylvania. This role requires an individual who can efficiently handle payroll operations, maintain confidentiality, and provide support for HR-related tasks while ensuring compliance with federal and state regulations. The ideal candidate will bring strong organizational skills, a team-oriented mindset, and the ability to manage multiple priorities in a dynamic work environment.<br><br>Responsibilities:<br>• Process payroll accurately and on time for hourly employees in collaboration with the plant manager and corporate payroll team.<br>• Maintain and update employee records, including assigning employee numbers and managing time clock systems.<br>• Address HR-related inquiries and paperwork by liaising with the corporate HR team.<br>• Prepare detailed reports using personnel data and provide information to authorized individuals as needed.<br>• Assist with recruitment efforts by working closely with the corporate recruiter.<br>• Submit employee benefits documentation to the corporate HR department for administrative purposes.<br>• Ensure the confidentiality of sensitive information, including payroll and HR records.<br>• Support quarterly travel requirements to corporate locations as part of job duties.<br>• Monitor attendance, time tracking, and payroll status changes to ensure accurate processing.<br>• Perform additional tasks as assigned by management.
  • 2026-03-09T00:00:00Z
Accounting/Office Clerk
  • Pittsburgh, PA
  • onsite
  • Contract / Temporary to Hire
  • 19 - 24 USD / Hourly
  • <p>A real estate firm in the East End of Pittsburgh is in need of temporary to hire help for an Accounting/Office clerk role! </p><p><br></p><p>This position is temporary to hire.</p><p><br></p><p>The position Accounting/Office position is ON-SITE.</p><p><br></p><p>The Accounting/Office would be responsible for the following duties:</p><p><br></p><p>• Assist with Accounts Payable (AP) and Accounts Receivable (AR) tasks, including processing invoices and supporting billing activities</p><p>• Perform general administrative duties, such as answering phones, scheduling appointments for the owner, and managing office supplies</p><p>• Scan and organize documents, maintain files, and support office workflow</p><p>• Learn company processes from existing AP/AR staff with the potential to take on additional responsibilities over time</p><p><br></p><p><br></p><p>If you are interested in being considered for this Accounting/Office Clerk position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!</p>
  • 2026-03-20T00:00:00Z
Data Entry Clerk
  • Beaver Falls, PA
  • onsite
  • Temporary
  • 20 - 20 USD / Hourly
  • <p>Our client in McMurray, PA is seeking a reliable and detail-oriented Data Entry Clerk to help support HR with some data entry clean up. This role supports data processing for driver information, requires strong accuracy, and involves multitasking across multiple systems. Pay: $20. </p><p><br></p><p>Key Responsibilities</p><p>Enter, update, and verify driver information in internal databases.</p><p>Process BE (Business Entity) and NBR (Number/Driver) data accurately.</p><p>Maintain and organize records, documents, and data files.</p><p>Use Excel to track, sort, and validate data.</p><p>Perform quality checks to ensure accuracy and completeness.</p><p>Support general administrative tasks as needed.</p><p><br></p><p>Requirements</p><p>Previous data entry or administrative experience preferred.</p><p>Strong attention to detail and accuracy.</p><p>Ability to multitask and manage time effectively.</p><p>Comfortable working with Excel and other basic computer programs.</p><p>Reliable, organized, and able to work in a fast‑paced environment.</p>
  • 2026-03-17T00:00:00Z
Accounts Payable Clerk
  • Greensburg, PA
  • onsite
  • Contract / Temporary to Hire
  • 20 - 22 USD / Hourly
  • <p><strong>Urgent Need for an Accounts Payable Clerk in Greensburg, PA</strong>. This is a great opportunity for someone who enjoys hands-on AP work, values accuracy, and thrives in a supportive office environment. This is a contract-to-hire opportunity. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process weekly vendor invoices and bills</li><li>Perform 3‑way matching (PO, receipt, invoice)</li><li>Verify invoice accuracy, coding, and approvals</li><li>Prepare and run check batches</li><li>Process credit card statements and reconcile supporting documentation</li><li>Handle EFTs and auto‑draft payments, ensuring timely and accurate posting</li><li>Collect, verify, and maintain W‑9s</li><li>Assist with 1099 preparation at year‑end</li><li>Enter and maintain vendor records in Microsoft Dynamics / Great Plains</li><li>Support general ledger coding (GL knowledge helpful but not required)</li><li>Assist with other clerical accounting duties as assigned</li><li>Maintain accurate filing and documentation according to established procedures</li></ul><p><br></p><p><strong>The organization is looking for someone who:</strong></p><ul><li>Has prior Accounts Payable experience and understands AP fundamentals</li><li>Has strong attention to detail and accuracy</li><li>Fits well into a small, close-knit office</li><li>Is comfortable with routine, consistent AP work</li><li>Demonstrates reliability and professionalism</li></ul><p><strong>Work Schedule:</strong></p><ul><li>Flexible schedule! Monday - Friday normal business hours</li><li>Total hours per week: 30–40 hours per week based on candidate preference</li></ul><p><strong>Required Skills &amp; Tools</strong></p><ul><li>Accounts Payable experience (nonprofit experience a plus but not required)</li><li>Familiarity with Microsoft Office (Word &amp; Excel)</li><li>Experience with Microsoft Dynamics / Great Plains preferred (system sunsetting in 2028)</li><li>Ability to learn new accounting systems and workflows</li></ul><p><strong>Education</strong>: Degree not required; Equivalent experience in AP accepted</p><p><br></p><p><strong>Work Environment &amp; Culture</strong></p><ul><li>Small, collaborative, tight‑knit office</li><li>100% onsite role—no remote or hybrid option</li><li>Business casual attire</li></ul><p><strong>If hired permanently, employees receive: </strong></p><ul><li>Generous paid time off</li><li>Strong retirement plan with employer contribution</li><li>Comprehensive medical, dental &amp; vision options</li><li>Excellent employer contribution toward benefits</li></ul><p>If you are interested in this role and meet the requirements listed in this job description, you are encouraged to apply on the Robert Half website or via the Robert Half app!</p>
  • 2026-03-20T00:00:00Z
Accounts Payable Clerk
  • Canonsburg, PA
  • onsite
  • Contract / Temporary to Hire
  • 22 - 24 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Southpointe/Canonsburg, Pennsylvania. This contract to permanent position offers a blend of onsite and remote work, with a structured schedule to ensure flexibility and productivity. The ideal candidate will bring expertise in managing invoice processing, coding, and payment activities while maintaining accuracy and efficiency in day-to-day operations.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices in alignment with company policies and procedures.</p><p>• Accurately code invoices to ensure proper allocation within the accounting system.</p><p>• Conduct regular check runs to facilitate timely payments to vendors.</p><p>• Monitor accounts payable transactions to identify discrepancies and resolve issues.</p><p>• Maintain organized records of invoices and payments for auditing purposes.</p><p>• Collaborate with internal teams to ensure smooth workflow and communication.</p><p>• Assist in the preparation of reports related to accounts payable activities.</p><p>• Support month-end and year-end closing processes as needed.</p><p>• Provide training and guidance to team members on accounts payable processes when necessary.</p><p>• Uphold compliance with financial regulations and company standards.</p><p><br></p><p><em>If you are interested in being considered for this AP position and you have the appropriate background, please apply online via the Robert Half website or via the Robert Half app. After applying to this accounting/finance role, please CALL immediately at 412-788-5020 to confirm your application has been received! Please reference Job # 03810-0013399468 when calling!</em></p><p> </p><p><em>If you visit the Robert Half website and see any other Accounting or Finance jobs in the greater Pittsburgh area that you would like to learn more about, please call 412-788-5020.</em></p><p> </p><p><em>Looking for more than just a job? Robert Half will partner with you to provide resume guidance, interview coaching and help you to assess your career goals.</em></p>
  • 2026-03-10T00:00:00Z
Accounts Payable Clerk
  • Bethel Park, PA
  • onsite
  • Contract / Temporary to Hire
  • 20 - 23 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Belle Vernon, Pennsylvania. This Contract to permanent position offers an excellent opportunity to contribute to the financial operations of the organization while advancing your career. The ideal candidate will have a strong background in accounts payable processes and a commitment to maintaining accuracy in all financial transactions. This is full-time position M-F 8AM-4:30PM. This position is fully on-site.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage vendor invoices, ensuring accurate coding and timely payment.</p><p>• Prepare and conduct check runs to vendors in accordance with company policies.</p><p>• Reconcile multiple bank accounts on a monthly basis to ensure financial accuracy.</p><p>• Create and post journal entries to maintain accurate financial records.</p><p>• Collaborate with vendors and resolve any discrepancies related to payments or invoices.</p><p>• Maintain organized and detailed records of accounts payable activities.</p><p>• Support month-end closing processes by ensuring all financial entries are completed.</p><p>• Monitor and update accounts payable systems to ensure data integrity.</p><p>• Provide assistance in audits or reviews by preparing necessary financial documentation.</p>
  • 2026-03-20T00:00:00Z
Branch/Retail Banking Clerk
  • Pittsburgh, PA
  • onsite
  • Contract / Temporary to Hire
  • 19 - 22 USD / Hourly
  • <p>A Banking organization in the Oakland area is looking for a Lead Bank Teller.</p><p><br></p><p>The role is temporary to hire.</p><p><br></p><p>Parking is not free but partial reimbursement will be paid</p><p><br></p><p>The role is 100% onsite.</p><p><br></p><p>The Lead Bank Teller will be responsible for the following duties:</p><ul><li>Lead, motivate, and support MSRs, ensuring they are trained and cross-trained in all aspects of their roles and credit union products/services.</li><li>Review and verify work including reports, records, and applications for accuracy, correcting errors as needed.</li><li>Resolve member questions, complaints, and transactional issues promptly and professionally.</li><li>Approve member exceptions, service fee refunds, and withdrawals with insufficient identification when appropriate.</li><li>Investigate teller losses and implement corrective procedures to prevent recurrence.</li><li>Serve as administrator for the Bill Pay site, addressing access issues and making necessary updates.</li><li>Oversee payroll deduction processes for SEGs and serve as a back-up when needed.</li><li>Manage incoming mail and the Credit Union’s general mailbox, ensuring proper distribution, response, and organization.</li><li>Recommend staff and procedural improvements to management to enhance operational efficiency.</li><li>Ensure timely and accurate processing of stop payments on ACHs and Share Drafts.</li><li>Maintain knowledge of applicable State and Federal regulations related to teller/cashier transactions.</li><li>Support management and Board decisions cooperatively, fostering a positive work environment.</li><li>Manage and recommend the purchase of equipment and supplies to meet operational needs.</li><li>Monitor inactive accounts and ensure accounts inactive over three years are escheated according to State Law.</li></ul><p><br></p><p>The hours for this position are Monday through Friday from 830am-430pm.</p><p><br></p><p>If you are interested in being considered for this Lead Bank Teller position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!</p><p>The hours for this position are Monday through Friday from 830am-430pm but are flexible.</p>
  • 2026-03-20T00:00:00Z