We are looking for an Accounts Payable Clerk to join a team in Pittsburgh, Pennsylvania on a Contract assignment expected to last 2-3 months. This position focuses on handling a high volume of payable transactions, reviewing expense-related documentation, and supporting accurate payment activity for client and settlement-related items. The ideal candidate brings strong attention to detail, sound organizational skills, and the ability to manage invoice workflows efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable transactions for a variety of expenses, including client-related and settlement-based payments.<br>• Review invoices and supporting documents to confirm accuracy, completeness, and proper approval before entry.<br>• Assign correct accounting codes to invoices and expense items in line with internal guidelines.<br>• Prepare and support check run activities to help ensure vendors and related parties are paid on time.<br>• Reconcile payment details and investigate discrepancies by working through documentation and transaction records.<br>• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.<br>• Handle a steady volume of expense reports while prioritizing deadlines and maintaining data accuracy.
We are looking for an Accounts Payable Clerk to join a manufacturing organization in Pittsburgh, Pennsylvania. This Long-term Contract position is well suited for someone who can support high-volume payment activity, maintain accurate financial records, and help keep vendor payments on schedule. In this role, you will collaborate with internal departments and external vendors to ensure invoices are reviewed, processed, and resolved efficiently.<br><br>Responsibilities:<br>• Examine vendor invoices for completeness and accuracy before entering them into the accounts payable workflow.<br>• Apply appropriate accounting codes to payable documents and confirm charges are supported by proper records and company guidelines.<br>• Record and process invoice transactions promptly while maintaining a high level of precision in data entry.<br>• Assist with recurring payment cycles by preparing check runs and organizing related payment documentation.<br>• Research billing discrepancies, missing details, and approval delays, then coordinate with the appropriate contacts to resolve outstanding issues.<br>• Maintain orderly accounts payable files to support audit readiness, reporting needs, and transaction tracking.<br>• Respond to vendor and internal team inquiries regarding invoice status, payment timing, and account information.
We are looking for a Payroll Administrator to support accurate and timely payroll operations in Pittsburgh, Pennsylvania. This role is well suited for someone who can manage sensitive employee data, respond to pay-related inquiries, and keep payroll records current across multiple pay cycles. The ideal candidate brings strong organizational skills, sound judgment, and a service-focused approach to resolving payroll issues in a fast-paced environment.<br><br>Responsibilities:<br>• Process payroll from start to finish for weekly, biweekly, and monthly pay schedules while helping ensure accuracy and timeliness.<br>• Review and maintain employee payroll records, including onboarding changes, departures, compensation updates, job status changes, and timekeeping information.<br>• Update federal, state, and local tax withholding details and help keep payroll data aligned with current employee elections.<br>• Investigate pay issues by gathering relevant details, identifying discrepancies, and supporting timely corrections.<br>• Answer employee questions related to earnings, deductions, and payroll timing with clear and accurate information.<br>• Prepare payroll-related documents and fulfill requests for compensation records and supporting information.<br>• Handle employment verification requests and complete required unemployment claim documentation.<br>• Review employment eligibility forms for new team members and support required I-9 reporting activities.<br>• Assist with additional payroll and administrative tasks as needed to support team deadlines and business needs.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a long-term contract opportunity in Sewickley, Pennsylvania. This role is ideal for someone who is comfortable managing core accounting tasks, maintaining accurate records, and keeping financial data organized and up to date. The Bookkeeper will play an important part in processing transactions, reconciling accounts, and supporting smooth financial workflows across the business.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by entering and updating transactions in QuickBooks on a regular basis.<br>• Process vendor invoices, schedule payments, and monitor outstanding obligations to ensure accounts payable activities are handled efficiently.<br>• Prepare and issue customer invoices, track incoming payments, and follow up on open balances to support timely accounts receivable collections.<br>• Reconcile bank statements and internal financial records to identify discrepancies and keep account balances accurate.<br>• Review financial entries for consistency and correct coding, making adjustments when needed to preserve reliable bookkeeping data.<br>• Organize supporting documentation and maintain orderly records that can be easily referenced for reporting and audit purposes.<br>• Assist with routine financial reporting by compiling account information and summarizing transaction activity for management review.
<p>We are looking for a meticulous and dependable Staff Accountant to join our client's team in the Bridgeville, Pennsylvania area. In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting various accounting functions. The ideal candidate will possess strong analytical skills, system proficiency, and a solid understanding of accounting principles.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts receivable and accounts payable transactions, including managing disbursements and cash receipts.</p><p>• Handle payroll processing and perform analyses, including reconciling payroll cash and benefits accounts.</p><p>• Prepare and file business taxes, analyze prepaid and accrued tax accounts, and ensure compliance with tax regulations.</p><p>• Support senior accounting staff and managers by assisting with financial reporting and other accounting tasks.</p><p>• Reconcile balance sheet accounts and ensure accuracy in financial statements.</p><p>• Conduct audits of inventory and fixed assets to maintain proper accounting records.</p><p>• Utilize accounting systems to organize and analyze financial data effectively.</p><p>• Collaborate with team members to ensure smooth daily operations and resolve accounting discrepancies.</p><p>• Assist in preparing profit and loss statements and other financial reports for management review.</p><p>• Maintain meticulous attention to detail in all accounting processes to ensure accuracy and compliance.</p>