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21 results for Payroll Clerk in Pittsburgh, PA

Accounting Clerk
  • West Mifflin, PA
  • onsite
  • Permanent / Full Time
  • 48000 - 52000 USD / Yearly
  • We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations in West Mifflin, Pennsylvania. This entry-level opportunity is ideal for someone who enjoys working with numbers, maintaining organized records, and ensuring information is entered accurately. The person in this role will assist with core accounting tasks, contribute to smooth invoice and account processing, and help keep financial documentation current and reliable.<br><br>Responsibilities:<br>• Enter financial and transactional data into accounting systems with a high level of accuracy and consistency.<br>• Review and process invoices, confirming supporting details and routing items appropriately for payment.<br>• Assist with accounts payable and accounts receivable activities to help maintain timely and accurate records.<br>• Reconcile account information by comparing balances, identifying discrepancies, and escalating issues when needed.<br>• Organize, maintain, and retrieve financial files and supporting documents in accordance with recordkeeping standards.<br>• Update spreadsheets and accounting software records to reflect current financial activity and reporting needs.<br>• Support routine clerical accounting tasks, including preparing documentation and assisting with audit-ready files.
  • 2026-09-22T00:00:00Z
Accounting Clerk
  • New Castle, PA
  • onsite
  • Temporary to Hire
  • 19.95 - 23.1 USD / Hourly
  • We are looking for a dependable Accounting Clerk to join a wholesale distribution team on a contract basis with long-term potential. This position is well suited for someone who enjoys keeping financial records accurate, managing receivables, and supporting daily accounting activity in a busy office setting. The role offers the opportunity to contribute to core accounting operations while building long-term potential with the organization.<br><br>Responsibilities:<br>• Oversee daily accounts receivable activities to help maintain timely and accurate customer billing.<br>• Create, review, and process a high volume of weekly invoices with close attention to detail and deadlines.<br>• Record and apply credit card payments correctly within accounting records and supporting systems.<br>• Assist with preparing and tracking daily deposits to ensure funds are posted accurately.<br>• Support account reconciliation work by identifying discrepancies and helping resolve outstanding items.<br>• Maintain organized financial documentation and update accounting data in QuickBooks Online.<br>• Provide broader clerical and accounting assistance as needed to support the finance team’s day-to-day workflow.
  • 2026-10-09T00:00:00Z
Accounting Clerk
  • Houston, PA
  • onsite
  • Temporary / Contract
  • 20 - 22 USD / Hourly
  • We are looking for an organized Accounting Clerk to support day-to-day financial operations in Houston, Pennsylvania. This Long-term Contract position offers an excellent opportunity for someone beginning an accounting career to build practical experience in a structured office setting. The person in this role will help maintain accurate records, assist with receivables activity, and provide responsive support for routine accounting and administrative needs.<br><br>Responsibilities:<br>• Enter financial and account-related information into company records with a high level of accuracy and consistency.<br>• Use internal accounting applications to assist with daily departmental activities and maintain organized documentation.<br>• Support accounts receivable tasks by updating records, tracking outstanding items, and helping with follow-up communication.<br>• Handle incoming phone calls related to accounting questions and direct or resolve inquiries in a courteous manner.<br>• Work closely with colleagues to complete clerical duties that contribute to efficient department operations.<br>• Review information for completeness and correct discrepancies to help preserve reliable financial data.
  • 2026-10-09T00:00:00Z
Accounts Payable Clerk
  • Canonsburg, PA
  • onsite
  • Temporary / Contract
  • 20 - 22 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a Long-term Contract assignment in Canonsburg, Pennsylvania. This role is ideal for someone who is organized, detail-oriented, and comfortable managing high-volume invoice activity with accuracy and consistency. The selected candidate will help keep vendor payments on track, maintain reliable financial records, and contribute to the smooth flow of accounts payable processes.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting details, and prepare them for timely entry into the accounts payable system.<br>• Assign accurate accounting codes to invoices to ensure expenses are recorded in the proper categories.<br>• Process vendor invoices efficiently while maintaining a high standard of precision and documentation.<br>• Assist with scheduled payment cycles, including preparing materials needed for check runs and related disbursements.<br>• Reconcile invoice information against purchase documentation or internal records to resolve discrepancies before payment.<br>• Communicate with internal teams and external vendors to clarify billing questions and support prompt issue resolution.<br>• Maintain organized accounts payable files and update records so documentation is complete and easy to retrieve.<br>• Provide coverage and operational support during staffing changes to help sustain continuity within the payable function.
  • 2026-10-09T00:00:00Z
Payroll Specialist
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 50000 - 70000 USD / Yearly
  • We are looking for a Payroll Specialist to support accurate and timely payroll operations for a busy organization in Pittsburgh, Pennsylvania. This role is ideal for someone who is highly organized, attentive to detail, and comfortable balancing multiple priorities in a deadline-driven setting. The successful candidate will contribute to payroll accuracy, maintain reliable records, and provide responsive support to employees and internal stakeholders.<br><br>Responsibilities:<br>• Maintain payroll and timekeeping records by entering and updating employee data with a high degree of accuracy<br>• Review payroll registers and supporting reports to identify discrepancies and ensure records are complete before processing<br>• Execute regular payroll cycles on schedule, confirming employees are paid correctly and on time<br>• Record deduction arrears, monitor outstanding balances, and help keep related payroll information current<br>• Prepare and support payroll tax filings as well as reporting tied to fringe benefits and other required withholdings<br>• Assist with related accounting and administrative activities that support day-to-day department operations<br>• Respond to payroll-related questions from employees and internal teams with professionalism and clarity<br>• Carry out additional assignments and special projects as directed by leadership
  • 2026-10-09T00:00:00Z
Payroll Specialist
  • Pittsburgh, PA
  • onsite
  • Temporary to Hire
  • 25 - 31 USD / Hourly
  • We are looking for a Payroll Specialist to join our team in Pittsburgh, Pennsylvania on a contract basis with the potential for a permanent position. This role is ideal for someone who can manage end-to-end payroll operations with a high level of accuracy, particularly in a construction environment. The position focuses on maintaining reliable payroll records, supporting timely employee payments, and ensuring reporting obligations are completed correctly.<br><br>Responsibilities:<br>• Manage the complete payroll cycle for a large employee population, ensuring wages are processed accurately and on schedule.<br>• Maintain and update employee information in payroll and timekeeping platforms through precise data entry and ongoing record validation.<br>• Review payroll output and perform daily reconciliations to identify and resolve discrepancies before finalizing processing.<br>• Coordinate timely distribution of payroll payments while confirming all amounts align with approved time and earnings data.<br>• Record and track deduction arrears, ensuring outstanding employee balances are entered and monitored correctly.<br>• Prepare and support payroll tax activities as well as required fringe benefit reporting in accordance with applicable guidelines.<br>• Partner with internal teams to verify timekeeping details and uphold the accuracy of payroll-related information.<br>• Carry out additional payroll and administrative duties as needed to support department operations.
  • 2026-10-09T00:00:00Z
Billing Clerk
  • Mckeesport, PA
  • onsite
  • Temporary to Hire
  • 26 - 29 USD / Hourly
  • <p>We are looking for a detail-oriented Billing Clerk to join our team in Pennsylvania in a contract capacity with the potential for a permanent role. This position focuses on producing accurate customer invoices, organizing billing support, and working closely with cross-functional teams to keep receivables moving efficiently. The ideal candidate is comfortable handling documentation, resolving invoice-related questions, and maintaining precise records in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Gather shipment, operational, and commercial records from internal teams to assemble complete billing packages for customer invoicing.</p><p>• Create and distribute customer invoices with careful attention to contract terms, documentation standards, and internal billing guidelines.</p><p>• Maintain organized spreadsheet tracking for billing activity, customer results, reconciliations, and supporting backup using Excel or Google Sheets.</p><p>• Collaborate with quality and finance partners to document settlements, process invoice revisions, and support accurate cash application.</p><p>• Manage brokered purchase and sales transactions from initial entry through final invoice completion and record retention.</p><p>• Assist accounting during month-end activities by identifying uninvoiced sales and helping determine necessary billing or financial adjustments.</p><p>• Answer customer billing inquiries, verify invoice delivery, and work through issues that may affect payment timing.</p><p>• Prepare billing for tonnage-based material transactions and provide assistance with invoicing needs across additional company locations when required.</p><p><br></p><p>If you have the appropriate background for the Billing Specialist role and are interested in being considered, please apply using the Robert Half website. After applying to this accounting/finance role, please CALL immediately at 412-471-5946 to confirm your application has been received and reference Job # 03730-0013513657</p>
  • 2026-10-09T00:00:00Z
Billing Clerk
  • Mckeesport, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 65000 USD / Yearly
  • We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment documentation for customer and broker transactions in McKeesport, Pennsylvania. In this role, you will work across commercial, logistics, operations, quality, finance, and accounting teams to turn transaction data into timely and correct billing records. The ideal candidate is organized, comfortable working with spreadsheets and billing systems, and able to manage multiple priorities while maintaining a high standard of accuracy.<br><br>Responsibilities:<br>• Gather billing inputs from internal teams and compile the backup needed to create customer-specific invoices.<br>• Produce and distribute invoices that align with client requirements and internal billing standards.<br>• Maintain organized spreadsheet records for billing activity, reconciliations, customer results, and supporting calculations.<br>• Coordinate with quality and other stakeholders to record settlements and update invoices when reported results require adjustments.<br>• Supply finance teams with complete billing documentation to support prompt and accurate cash application.<br>• Manage broker-related transactions from initial processing through final invoice preparation and file completion.<br>• Assist accounting during period-end close by identifying uninvoiced activity and helping resolve necessary billing or financial adjustments.<br>• Address customer billing inquiries, confirm invoice delivery, and help remove issues that may slow payment.<br>• Review freight-related charges with logistics to ensure coding accuracy and proper supporting documentation.<br>• Prepare records for audit requests and maintain orderly billing files while providing support to additional company locations as needed.
  • 2026-09-29T00:00:00Z
Payroll Manager
  • Etna, PA
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Payroll Manager to lead payroll operations for a contract to hire position. This role is responsible for delivering accurate biweekly payroll across multiple states while maintaining compliance with tax, wage, and hour regulations. The ideal candidate will bring strong leadership skills, deep payroll expertise, and the ability to work closely with Accounting, Finance, and other internal partners to support a reliable and well-controlled payroll function.</p><p><br></p><p>Responsibilities:</p><p>• Direct end-to-end biweekly payroll activities for a large multi-state employee population, ensuring accuracy, timeliness, and compliance across jurisdictions.</p><p>• Review and approve payroll inputs such as time records, earnings, bonus and commission payments, deductions, garnishments, off-cycle runs, adjustments, and final compensation.</p><p>• Prepare scheduled payroll reports and analyses for internal and external stakeholders, including certified payroll documentation when required.</p><p>• Evaluate customer and job-specific pay obligations, apply prevailing wage requirements where applicable, and confirm employees are compensated in accordance with governing regulations.</p><p>• Provide monthly payroll data to customers that require workers&#39; compensation reporting for contracted labor.</p><p>• Lead, mentor, and support a team of payroll administrators by setting priorities, distributing work, and reinforcing quality and service expectations.</p><p>• Act as the primary escalation point for complex payroll matters involving taxation, retroactive changes, multi-state issues, overpayments, and withholding discrepancies.</p><p>• Oversee payroll tax filings, reconciliations, year-end reporting, and interactions with tax vendors, auditors, and government agencies to address notices and resolve issues.</p><p>• Maintain payroll controls and conduct regular audits to protect data accuracy, confidentiality, and adherence to federal, state, and local wage and hour laws.</p><p>• Collaborate with Human Resources and Finance on employee classifications, pay changes, leave impacts, incentive payments, account reconciliations, and other compensation-related transactions.</p>
  • 2026-10-07T00:00:00Z
Data Entry Clerk
  • Houston, PA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • We are looking for a detail-oriented Data Entry Clerk to support daily operations at a manufacturing site in Pennsylvania. This Long-term Contract position combines high-volume data entry with scale house coordination, requiring accurate recordkeeping, clear interaction with drivers, and consistent spreadsheet management. The role is well suited to someone who is organized, comfortable working with numbers, and able to maintain accuracy in a fast-paced plant environment.<br><br>Responsibilities:<br>• Record truck details, weights, and shipment information with accuracy using spreadsheets and the scale system.<br>• Welcome drivers at the scale house, provide basic instructions, and confirm required load documentation.<br>• Scan, file, and organize paperwork so records remain complete, accessible, and up to date.<br>• Maintain tracking logs for inbound and outbound truck activity and support scheduling coordination.<br>• Review entered data for errors or missing information and resolve discrepancies promptly.<br>• Enter numeric data efficiently while following site procedures for documentation and reporting.<br>• Assist with administrative tasks related to plant scale operations and office record management.
  • 2026-10-08T00:00:00Z
Payroll Administrator
  • Moon Township, PA
  • onsite
  • Temporary / Contract
  • 20.9 - 24.2 USD / Hourly
  • <p>We are looking for a Payroll Administrator to support accurate and timely payroll operations for a multi-state employee population. This Long-term Contract position is ideal for a detail-focused individual who can manage end-to-end payroll activities, maintain compliance with payroll regulations, and deliver reliable service in a fast-paced environment. The role will focus on payroll administration functions such as pulling reports, tax information, and employee documentation</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update payroll records in SharePoint and PeopleSoft, verifying employee data changes such as new hires, terminations, compensation updates, and benefit deductions.</p><p>• Review payroll registers and audit reports to identify discrepancies, resolve errors, and confirm compliance before final submission.</p><p>• Administer payroll activities for a workforce of 101 to 500 employees while meeting internal deadlines and established service expectations.</p><p>• Coordinate with HR, finance, and management to gather required payroll information and address questions related to pay, taxes, and deductions.</p><p>• Ensure compliance with applicable federal, state, and local payroll regulations, including proper tax withholding and reporting requirements.</p><p>• Support payroll-related reporting, reconciliations, and documentation to assist with audits and routine financial review processes.</p><p>• Assist with payroll process updates or system-related changes when needed, including testing and validation of payroll data and outputs.</p>
  • 2026-10-10T00:00:00Z
Payroll Administrator
  • Warrendale, PA
  • onsite
  • Temporary / Contract
  • 25 - 30 USD / Hourly
  • We are looking for a Payroll Administrator to support payroll operations for a retail organization in Warrendale, Pennsylvania. This is a Contract position for an individual who can manage end-to-end payroll processing with accuracy, timeliness, and strong compliance awareness. The ideal candidate will be comfortable handling multi-state payroll for a mid-sized employee population and using ADP Workforce Now to maintain reliable payroll administration.<br><br>Responsibilities:<br>• Process complete payroll cycles for employees across multiple states, ensuring accurate calculation of wages, deductions, taxes, and other earnings components.<br>• Review payroll data for completeness and resolve discrepancies before each payroll submission to support timely and accurate payment.<br>• Maintain employee payroll records in ADP Workforce Now and update changes related to pay rates, tax withholding, direct deposit, and benefit deductions.<br>• Verify compliance with applicable federal, state, and local payroll regulations while supporting consistent payroll practices across locations.<br>• Reconcile payroll reports, audit results, and related records to identify issues and support accurate financial documentation.<br>• Partner with human resources, finance, and internal stakeholders to address payroll questions and investigate employee concerns.<br>• Support year-end and periodic payroll activities, including reporting, tax documentation, and other required administrative tasks.<br>• Assist with payroll process updates, system-related changes, or workflow improvements as needed within the payroll function.
  • 2026-10-09T00:00:00Z
Payroll Administrator
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for a Payroll Administrator to join a mission-driven nonprofit organization in Pittsburgh, Pennsylvania. In this permanent role, you will assist with payroll operations with a strong focus on accuracy, timeliness, and employee service across multiple pay cycles. This position works closely with HR, Benefits, and Finance to support compliance, resolve payroll issues, and maintain confidence in payroll data handling.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll from start to finish for multiple pay groups, ensuring each cycle is completed accurately and on schedule.</p><p>• Review employee pay updates, tax changes, benefit deductions, and other payroll inputs to confirm complete and correct processing.</p><p>• Reconcile payroll results, investigate variances, and correct discrepancies before finalization.</p><p>• Respond to payroll-related questions from employees and internal partners, providing clear and timely resolution to issues.</p><p>• Administer year-end payroll activities, including support for tax reporting and related documentation.</p><p>• Manage wage garnishments and other withholdings in accordance with applicable regulations and deadlines.</p><p>• Partner with Human Resources, Benefits, and Finance teams to maintain compliance and ensure payroll records align across systems.</p><p>• Safeguard sensitive employee and compensation information while following established payroll controls and confidentiality standards.</p>
  • 2026-09-10T00:00:00Z
Hybrid Accounts Payable Clerk
  • Pittsburgh, PA
  • onsite
  • Temporary / Contract
  • 22 - 25 USD / Hourly
  • <p>We are looking for a HYBRID (3 onsite/2 Remote) Accounts Payable Clerk to support a busy wholesale distribution organization in Pittsburgh, Pennsylvania. This hybrid opportunity offers a daylight schedule with three days onsite and two days remote, making it a strong fit for professionals who thrive in both collaborative and independent work settings. This is a Long-term Contract position expected to run approximately 90 to 120 days, focused on maintaining accurate payment operations and dependable invoice handling.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, verify details, and enter payment information accurately into the accounting system.</p><p>• Assign proper account codes to invoices to ensure expenses are recorded correctly and consistently.</p><p>• Prepare and support check run activities, helping ensure vendors are paid on schedule and documentation is complete.</p><p>• Process a high volume of accounts payable transactions while maintaining attention to accuracy and deadlines.</p><p>• Resolve invoice discrepancies by coordinating with internal departments and vendors to clarify billing issues.</p><p>• Maintain organized payable records and supporting documents for audit readiness and reporting needs.</p><p>• Assist with recurring accounts payable tasks in a hybrid work environment while meeting daily productivity expectation</p>
  • 2026-10-07T00:00:00Z
Bookkeeper / Accounting Assistant
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are seeking a <strong>detail-oriented and highly organized Bookkeeper / Accounting Assistant</strong> to support the financial operations of a growing Pittsburgh-based business with activity across both <strong>construction</strong> and <strong>residential real estate/property operations</strong>.</p><p>This is an excellent opportunity for someone who enjoys hands-on accounting work, thrives in a fast-paced environment, and takes pride in maintaining accurate financial records. This fully onsite role will be an important part of the day-to-day finance function, with responsibilities spanning <strong>bookkeeping, accounts payable, and tenant-related accounting support</strong>.</p><p><strong>Key Responsibilities</strong></p><p> </p><p>Accounts Payable &amp; General Accounting</p><ul><li>Manage the full accounts payable process, including invoice entry, coding, and payment processing</li><li>Review and match invoices to purchase orders and supporting documentation</li><li>Reconcile bank accounts and company credit cards</li><li>Maintain accurate bookkeeping records and well-organized digital files</li><li>Assist with month-end close activities, including account reconciliations</li><li>Support vendor compliance processes, including W-9 collection, 1099 preparation, and record maintenance</li><li>Keep vendor profiles current, including contact information, payment terms, and required documentation</li></ul><p>Property &amp; Tenant Accounting Support</p><ul><li>Post tenant-related charges, including utilities and other non-routine billbacks</li><li>Ensure recurring charges are entered accurately and on schedule</li><li>Assist with security deposit tracking and move-out accounting activity</li><li>Partner with internal teams to maintain accurate tenant balances and ledger activity</li></ul><p><br></p><p><br></p>
  • 2026-09-18T00:00:00Z
Staff Accountant
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 65000 USD / Yearly
  • <p>We are looking for a Staff Accountant to join a dynamic onsite accounting team in Pittsburgh, Pennsylvania. This role is centered on supporting core financial operations, with a strong emphasis on managing payables and handling payroll for a large union workforce. The position offers the opportunity to take on broader accounting duties over time, including billing support, while working closely with colleagues across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage the end-to-end accounts payable process by reviewing invoices, assigning proper coding, and preparing payments on schedule.</p><p>• Administer weekly payroll for approximately 300 union employees, maintaining accuracy in wages, deductions, and benefit-related details.</p><p>• Verify payroll information and ensure compliance with union requirements, reporting obligations, and internal accounting standards.</p><p>• Reconcile payroll records, vendor activity, and general ledger accounts to support accurate financial reporting.</p><p>• Contribute to monthly closing tasks by preparing account reconciliations and assisting with routine accounting entries.</p><p>• Provide support during audit activities by organizing records and supplying requested financial documentation.</p><p>• Prepare, update, and analyze accounting schedules and reports using Excel to assist with day-to-day decision-making.</p><p>• Learn and work within the company’s specialized software platform to complete accounting tasks efficiently.</p><p>• Expand into customer billing and invoicing responsibilities as familiarity with the role and business operations grows.</p><p>• Partner with operations and leadership teams to address ongoing accounting needs and maintain smooth financial processes.</p>
  • 2026-09-29T00:00:00Z
Staff Accountant
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • <p>We are looking for a Staff Accountant to join the finance team at a client in Pittsburgh, Pennsylvania. This role supports day-to-day accounting operations with a strong focus on receivables, payables, and month-end activities while helping maintain accurate financial records. The ideal candidate is organized, proactive, and comfortable managing multiple priorities in a fast-moving environment. This position also offers the opportunity to contribute to process improvements and strengthen internal accounting controls.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the full accounts receivable cycle, including preparing invoices, tracking sales activity, posting customer payments, and maintaining accurate account records.</p><p>• Manage collections efforts by reviewing aging reports, following up on overdue balances, and addressing billing concerns in coordination with internal and external contacts.</p><p>• Administer accounts payable activities such as creating purchase orders, matching invoices to supporting documents, coding expenses, and keeping vendor files up to date.</p><p>• Prepare weekly disbursement schedules and support timely payment processing while monitoring invoice cutoff timing for accurate period-end reporting.</p><p>• Reconcile customer and vendor accounts, investigate discrepancies, and partner with operations and finance colleagues to resolve outstanding issues.</p><p>• Assist with month-end close by preparing accruals, reconciling balance sheet accounts, reviewing account fluctuations, and assembling supporting schedules for financial reporting.</p><p>• Participate in inventory count activities and help validate related accounting records through periodic reconciliations and analysis.</p><p>• Support accounting process enhancements, including contributions to Sage Intacct implementation efforts, documentation standards, and control improvements.</p><p>• Maintain organized financial documentation, administer credit card reconciliations, and help identify risks related to errors, misuse of assets, or control weaknesses.</p>
  • 2026-10-03T00:00:00Z
Staff Accountant
  • Monessen, PA
  • onsite
  • Temporary to Hire
  • 33.25 - 36 USD / Hourly
  • We are looking for a Staff Accountant to join an engineering organization in Monessen, Pennsylvania in a fully onsite, contract-to-permanent capacity. This role is well suited for an accounting specialist who can manage day-to-day financial activities while maintaining accuracy across tax and general ledger functions. The position offers an opportunity to contribute to core accounting operations, support compliance needs, and work closely with the broader finance team in a structured Monday through Friday environment.<br><br>Responsibilities:<br>• Prepare and record journal entries to support accurate monthly and periodic financial reporting.<br>• Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies in a timely manner.<br>• Support corporate tax activities, including assisting with tax return preparation and related documentation.<br>• Manage sales tax processes by reviewing transactions, preparing filings, and helping ensure compliance with applicable regulations.<br>• Analyze financial data and account details to improve accuracy and support internal reporting needs.<br>• Collaborate with finance and operational partners to gather accounting information and address outstanding issues.<br>• Assist with month-end close tasks and help ensure deadlines are met in an organized, consistent manner.
  • 2026-09-28T00:00:00Z
Staff Accountant
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 65000 USD / Yearly
  • <p><strong>Job Description</strong></p><p>Our Pittsburgh-area client in the arts and entertainment industry is seeking a detail-oriented <strong>Staff Accountant</strong> to join its finance team. This role will be responsible for supporting daily accounting operations, maintaining financial records, assisting with reporting and close processes, and helping ensure compliance with accounting standards and regulatory requirements.</p><p>The ideal candidate will bring strong general ledger experience, solid technical accounting skills, and the ability to work both independently and collaboratively in a mission-driven environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain general ledgers, general journals, payroll records, accounts payable, cash receipts, and various contract and document files related to permanent records</li><li>Prepare monthly accounting reports and schedules, including:</li><li>accrued expenses</li><li>prepaid insurance</li><li>depreciation</li><li>capital worksheets</li><li>monthly journal entries</li><li>unearned rent</li><li>steam heat</li><li>interest receivable</li><li>capital pledge tracking</li><li>bank reconciliations</li><li>Prepare reporting for shows by spare code</li><li>Review and audit accounts for accuracy and proper coding/entries</li><li>Manage month-end and year-end close processes</li><li>Assist with preparation of daily, monthly, quarterly, and annual financial reports for the Finance Committee, Board, and department leaders</li><li>Coordinate annual financial statement audits and support compliance with generally accepted accounting principles in partnership with independent public accountants</li><li>Prepare and file required tax returns in a timely manner, ensuring compliance with local, state, and federal regulations</li><li>Monitor revenues and expenditures to support effective cash management</li><li>Maintain and update the chart of accounts, subfunds, project codes, and related accounting system structures</li><li>Track grants for compliance and recordkeeping purposes</li><li>Oversee the annual workers’ compensation audit</li><li>Support annual close activities in the Blackbaud Financial Edge NXT accounting system</li><li>Perform additional duties as assigned</li></ul><p><br></p>
  • 2026-09-25T00:00:00Z
Staff Accountant
  • Coraopolis, PA
  • onsite
  • Temporary to Hire
  • 30.4 - 35.2 USD / Hourly
  • We are looking for a Staff Accountant to join a closely held business in Pennsylvania in a Contract to permanent capacity. This opportunity is well suited for an accounting specialist who is comfortable working in a hands-on environment, managing a wide range of day-to-day financial activities, and contributing wherever needed. The ideal candidate brings sound accounting judgment, resilience, and an interest in building a long-term career with an organization that values commitment and adaptability.<br><br>Responsibilities:<br>• Manage customer collections by following up on outstanding balances, resolving payment issues, and helping maintain healthy cash flow.<br>• Prepare and record journal entries accurately to support timely and reliable month-end and day-to-day accounting activity.<br>• Oversee billing functions, including invoice generation, review, and issue resolution to ensure accurate customer charges.<br>• Maintain and reconcile general ledger accounts, investigating discrepancies and supporting overall financial accuracy.<br>• Assist with corporate tax-related activities, including gathering documentation and supporting tax return preparation.<br>• Handle sales tax processes by reviewing taxable transactions, preparing filings, and helping ensure compliance with applicable requirements.<br>• Contribute across multiple accounting operations as needed, providing flexible support in a fast-paced, team-oriented environment.
  • 2026-10-05T00:00:00Z
Accounts Receivable/Billing Specialist
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 50000 - 70000 USD / Yearly
  • We are looking for an experienced Accounts Receivable/Billing Specialist to support a busy construction-focused operation. This role is well suited for an organized, detail-oriented accounting specialist who can manage billing, receivables, and project documentation with a high level of accuracy. The position works closely with internal partners and customers to keep invoicing, collections, and account records current in a deadline-driven environment.<br><br>Responsibilities:<br>• Coordinate administrative and billing activities tied to new and active projects, ensuring each assignment is set up correctly and supported throughout the billing cycle.<br>• Establish and maintain customer and job records within company systems so project and financial information remains accurate and up to date.<br>• Create, review, and issue invoices in a timely manner, following contract terms and project requirements.<br>• Track receivable aging, communicate with customers regarding past-due balances, and help drive prompt payment resolution.<br>• Prepare required payroll-related compliance documents and lien waiver paperwork for customer submission when applicable.<br>• Manage collection efforts effectively while partnering with internal teams to support consistent cash flow.<br>• Organize accounting documentation and project files in line with recordkeeping standards so information is easy to access for authorized staff.<br>• Follow company procedures and contribute to training, safety, and continuous improvement initiatives as needed.
  • 2026-10-09T00:00:00Z
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