Jr. Accountant

Our client is seeking a detail-oriented, motivated individual with a passion for numbers and problem-solving. You'll contribute to our month-end closing, account reconciliations, and financial reporting. This onsite role offers a chance to develop your skills in a supportive team that values precision, communication, and initiative.

Key Responsibilities:

• Assist in month-end closing activities, including processing journal entries and accruals
• Complete cash and general ledger account reconciliations, ensuring accuracy and completeness
• Review, report, and reconcile bank and credit card merchant statements
• Execute monthly corporate credit card expense allocations and benefit allocations
• Support daily, monthly, and yearly audit functions as part of our financial integrity team
• Utilize our ERP system to analyze general ledger activity and improve processes through suggested enhancements
• Contribute to various ad-hoc projects, supporting continuous improvement efforts

Must-Have Qualifications:

• Bachelor’s degree in Accounting or Business
• Proficient in Excel (pivot tables, lookup functions, filters, and tables)
• Strong attention to detail and accuracy
• Ability to prioritize and multitask effectively in a busy environment
• Excellent written and verbal communication skills
• Comfortable working independently and solving problems as they arise

Nice-to-Have Qualifications:

• Minimum 1 year of accounting experience
• Experience working with ERP systems and accounting software
• Bank account reconciliation experience
• Retail accounting background

Take the next step in your accounting career—apply now and bring your detail and drive to a team that appreciates your talents!

AP Specialist

Keep payments accurate, vendors supported, and freight moving. As an Accounts Payable Specialist, you’ll be a key part of the accounting operations team—reviewing, auditing, and processing invoices and helping ensure carriers and vendors are paid correctly and on time in a fast-paced environment.

Key Responsibilities (What you’ll do)

• Receive, review, code, and enter vendor/carrier invoices accurately and on time
• Match invoices to purchase orders, transportation records, or settlement documentation
• Support daily check runs and payment processing (checks, ACH, other electronic payments)
• Monitor outstanding payables, track aging items, and help meet vendor payment terms
• Respond to vendor and carrier inquiries and resolve discrepancies and disputes
• Reconcile vendor statements and produce AP activity reporting as needed
• Collaborate with Accounting, Operations, and Customer Service to resolve payment-related issues
• Help identify process improvements and cross-train within the Accounting team

Must-Have Qualifications

• High school diploma or equivalent
• 1–3 years of accounts payable, accounting, bookkeeping, or related experience
• Proficiency in Microsoft Office, including Excel
• Strong data entry, reconciliation, organization, and attention to detail
• Ability to handle multiple priorities and deadlines in a fast-paced environment

Nice-to-Have

• Transportation, logistics, manufacturing, or freight invoice experience (e.g., BOL)
• Experience with ERP/accounting software and transportation management systems
• Associate’s or Bachelor’s degree in Accounting/Finance (or related)
• Bilingual Spanish (preferred, not required)
• Prior leadership experience (for future growth potential)

Apply today to join a team where accuracy, responsiveness, and service make a real impact every day.

Accounts Receivable Coordinator

Position Summary

Responsible for supporting the accounts receivable function through invoicing, payment processing, account maintenance, collections, and reporting activities. Works collaboratively with internal teams and customers to ensure accurate and timely financial transactions.

Key Responsibilities

• Generate and distribute customer invoices.
• Maintain and update customer account records.
• Process payments and apply receipts accurately.
• Reconcile accounts and investigate discrepancies.
• Prepare and process deposits.
• Communicate with customers regarding account inquiries and outstanding balances.
• Monitor and follow up on overdue accounts.
• Assist with setting up new customer accounts and maintaining related documentation.
• Collaborate with internal departments to resolve customer and billing issues.
• Prepare recurring reports and assist with month-end activities.
• Perform other duties as assigned.

Qualifications

• Associate degree in Accounting, Business Administration, or related field preferred.
• Experience in accounts receivable, collections, accounting support, or a related function.
• Knowledge of general accounting principles.
• Proficiency with Microsoft Office applications, including Excel.
• Equivalent combination of education, experience, and training will be considered.

Skills & Competencies

• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Effective verbal and written communication abilities.
• Problem-solving and analytical skills.
• Ability to manage multiple priorities and meet deadlines.
• Team-oriented with a customer-service mindset.
• Adaptable and able to work in a fast-paced environment.
• Knowledge of accounting or ERP systems preferred.

Join a dynamic team where your attention to detail and financial expertise make a real impact! Our client is seeking a dedicated Cash Applications Specialist to support their mission of providing timely, accurate financial processes. This hybrid role offers a chance to grow your career in a collaborative environment that values your skills and contributions.

As a key player in their accounting department, you'll ensure the seamless processing of client payments, supporting collections and billing efforts to maintain our high standards of accuracy and client satisfaction. With a focus on efficiency and teamwork, you'll be the bridge between payments and client accounts—making a visible difference every day.

What You’ll Do:

• Post daily cash receipts, including wire transfers, ACH, credit card, and eCheck payments, to client accounts and invoices.
• Match client payments with outstanding invoices, ensuring timely and accurate application.
• Reconcile bank statements with accounts receivable records and daily bank deposits.
• Identify and resolve discrepancies, including unapplied cash, working closely with banks and internal teams.
• Review client accounts and prepare reports using ERP systems and Excel.
• Support collections and billing teams by providing accurate and timely payment processing and reporting.

Must-Have Qualifications:

• At least 2 years of relevant experience.
• Associate’s degree preferred; 
• Proficiency with ERP systems
• Basic to moderate Excel skills, including pivot tables, lookup functions, and data reconciliation.
• Familiarity with bank lockbox, ACH, wire transfers, and credit card processing platforms.
• Ability to communicate clearly and work well with internal and external stakeholders.

Nice-to-Have Skills:

• Strong attention to detail, analytical thinking, and judgment.
• Excellent communication and client service skills.

Apply today to become part of a team where your skills truly make a difference!

Join our client's team as a Bid Administrator and play a vital role in driving their company's growth and success. This position offers a dynamic mix of strategic thinking, detailed project analysis, and relationship building—perfect for someone who thrives in a self-directed environment and enjoys a challenge.

Key Responsibilities

• Prepare and submit approximately 30 bids per month, ensuring accuracy and competitiveness.
• Gather, review, and analyze blueprints, proposals, specifications, and related documents to develop a thorough understanding of project requirements.
• Assess and prioritize bid opportunities, ensuring all qualifying bids are submitted on time.
• Coordinate with clients, vendors, and internal departments on scope changes or project updates.
• Obtain vendor bids by specifying materials, negotiating pricing, and securing discounts.
• Maintain and nurture long-term relationships with clients, vendors, architects, and engineers.
• Review completed bids with senior management to identify successful strategies and areas for improvement.
• Occasionally visit job sites or client offices to evaluate conditions and discuss projects.
• Stay current with industry trends through ongoing education and industry publications.

Must-Have Qualifications

• High school diploma or equivalent
• Experience with Microsoft Office, especially Excel, in a work environment.
• Strong organizational, time management, and communication skills.
• Ability to work independently for long periods, focusing on detailed drawings and digital data.
• Valid driver’s license with a clean driving record.

Nice-to-Have Skills

• Prior construction knowledge
• Ability to perform basic measurements from blueprints.

If you’re detail-oriented, proactive, and eager to contribute to exciting projects, we want to hear from you. Apply now and take the next step in your career!

Are you detail-oriented with a passion for finance and outstanding communication skills? We're seeking a dedicated Temporary Accounts Receivable Specialist to support our clients dynamic AR team during a critical leave of absence. This is a fantastic chance to contribute to a reputable organization while enjoying flexible, remote work from the comfort of your home, based in or near Pittsburgh.

In this role, you will be instrumental in managing monthly cash reconciliations, handling client payments and collections, and ensuring seamless client communications. Your expertise will help maintain accurate financial records and foster positive relationships with clients and team members alike.

Required Skills:

• High School Diploma or GED; BS in Accounting or Finance preferred
• Proficiency in Microsoft Office, especially Excel
• Exceptional attention to detail and accuracy
• Strong time management and deadline adherence
• Excellent written and verbal communication skills
• Customer service experience and professionalism in client interactions
• Reliable high-speed internet and a dedicated, secure workspace

Nice to Have Skills:

• Experience with General Ledger processes
• Prior experience in Accounts Receivable or collections
• Familiarity with cash management account reconciliation

Preferred Education and Experience:

• High School Diploma or GED required; Bachelor’s degree in Accounting or Finance strongly preferred
• Previous AR or collections experience is a plus

Other Requirements:

• Ability to work remotely with a dedicated workspace
• Ability to come into the Pittsburgh office 2-3 days per month if needed
• Starting on 10/26 with a contract through mid-January, offering a swift interview and placement process

Ready to make an impact in a fast-paced environment? Apply now and let’s get you on board quickly to support our client's team during this vital period!

Join our dynamic and fast-growing client as an Accounting/Administrative Assistant and play a vital role in supporting their financial operations. This hands-on position offers a unique opportunity to contribute to a professional environment where your attention to detail and organizational skills will directly impact our success. 

What You’ll Do:

• Manage vendor records and respond to inquiries from vendors and employees
• Handle data entry, invoice matching, and maintain electronic accounting records
• Assist with implementing new systems and automation initiatives
• Provide general administrative support to the accounting team, ensuring smooth operations

Required Skills:

• Strong organizational skills and keen attention to detail
• Proficiency in Microsoft Excel and Outlook
• Excellent written and verbal communication abilities
• Capable of managing multiple priorities and meeting deadlines
• Discretion and professionalism in handling confidential financial data

Preferred Education and Experience:

• Associate’s degree preferred

If you’re organized, responsive, and ready to grow your career in a professional setting, we want to hear from you! Take your next step with us and apply today to become a key part of our client's team.

Accounting Analyst

Join a dynamic and esteemed firm as an Accounting Analyst, where your expertise will drive financial accuracy and operational excellence. This pivotal role offers the chance to thrive in a fast-paced, client-focused environment, blending technical accounting prowess with collaborative teamwork. 

Key Responsibilities:

• Prepare detailed monthly ad hoc journal entries, ensuring adherence to GAAP standards.
• Perform comprehensive monthly balance sheet and income statement reconciliations.
• Analyze financial reserves, calculate adjustments, and recommend improvements.
• Manage accurate accounting across multiple entities on both accrual and cash basis.
• Conduct daily bank reconciliations, resolve discrepancies, and document internal controls.
• Generate, review, and distribute client pre-bills and final invoices efficiently.
• Provide insights on client accruals, status updates, and budgets.
• Maintain transparent communication with stakeholders, vendors, and colleagues to ensure high-quality deliverables.
• Uphold policies, controls, and procedures with consistency and professionalism.

Required Skills:

• Bachelor’s Degree in Accounting or related field.
• Experience with complex accounting systems
• Solid knowledge of GAAP accounting principles.
• Proficiency in MS Office, especially Excel and Outlook.
• Strong attention to detail, organization, and time management skills.
• Ability to work independently, prioritize effectively, and communicate clearly at all organizational levels.
• Commitment to confidentiality and integrity.

Nice to Have Skills:

• Experience querying and manipulating data from business intelligence or data warehouses.
• Prior work experience in a professional services environment.

Preferred Education and Experience:

• Bachelor’s Degree in Accounting, 
• Demonstrated background in handling detailed financial reconciliation and billing processes.

Elevate your career as an Accounting Analyst by joining a dedicated team committed to excellence—apply today and take the next step toward a rewarding professional journey!

Accountant

Are you a dedicated accounting professional looking to make an impact with a dynamic team? Join our client and play a vital role in managing financial records, preparing tax documents, and providing critical support to diverse clients across manufacturing, nonprofit, and restaurant sectors. This is your chance to showcase your skills in a collaborative environment that values growth, professional development, and work-life balance.

In this role, you'll handle the preparation of financial statements, trial balances, journal entries, bank reconciliations, and a variety of tax returns including business, nonprofit, individual, sales, and payroll taxes. Your expertise will directly contribute to our clients’ financial success. 

Required Skills:

• Bachelor’s degree in accounting, finance, or a related field
• Minimum of 3+ years of relevant public accounting experience
• Proficiency with Microsoft Office Suite and accounting software such as QuickBooks
• Experience with after-tax payroll and tax software

Nice to Have Skills:

• CPA certification or progress toward CPA designation
• Experience working with clients in manufacturing, nonprofit, or restaurant industries
• Knowledge of financial statement preparation and tax planning strategies

Take the next step in your accounting career—apply today and become part of a forward-thinking team dedicated to your professional growth and success!

Join a dynamic professional services firm as their new Controller, a pivotal role that offers the opportunity to lead financial operations in a collaborative and growth-oriented environment. This position is ideal for a detail-oriented accounting professional eager to manage complex payroll processes, oversee a small team, and drive process automation initiatives—all while enjoying a competitive salary, annual raises, and comprehensive benefits.

Required Skills:

• Bachelor's degree in Accounting or a related field; advanced degree preferred
• Proven experience in accounting, with a strong understanding of financial reporting and payroll management
• Prior experience in professional services or law firm environments is highly desirable
• Proficiency with ERP and payroll systems, specifically SurePoint/Coyote preferred
• Ability to quickly learn and adapt to existing processes; open to candidates without prior management experience
• Strong organizational and analytical skills, with meticulous attention to detail

Nice to Have Skills:

• Experience with process automation initiatives
• Knowledge of complex payroll systems, especially regarding attorney compensation structures
• Leadership or supervisory experience, even if limited, in managing staff

Preferred Education and Experience:

• Bachelor’s degree in Accounting or a similar discipline (required)

Other Requirements:

• Professional demeanor and strong communication skills
• Flexibility to adapt and learn new processes; willingness to eventually lead automation projects
• Ability to thrive in an onsite, full-time work environment from Monday to Friday, 8:30 am to 5:30 pm

Take the next step in your career—apply now to become a vital part of a growing organization dedicated to excellence in financial stewardship and innovation!