Senior Accounts Payable Specialist

Senior Accounts Payable Specialist Cabot, PA 16023 Why This Opportunity Stands Out: • Lead and support a team while staying hands-on with full-cycle AP responsibilities • High visibility with Accounting and Finance leadership • Opportunity to influence and improve AP workflows and processes • Exposure to complex reconciliations, vendor management, and 1099 processing • Collaborative environment with cross-functional interaction across departments • Blend of leadership and technical accounting responsibilities • Stable organization with consistent workload and operational structure • Chance to mentor and develop junior staff Key Responsibilities for the Senior Accounts Payable Specialist: • The AP Lead will oversee full-cycle accounts payable transactions and daily workflow • Review reconciliations and resolve discrepancies across assigned accounts • Manage vendor relationships and handle escalated inquiries • The AP Lead will approve invoice coding, posting, and check runs • Support 1099 processing, reporting, and compliance • The AP Lead will monitor and improve AP processes and documentation standards Qualifications for the Senior Accounts Payable Specialist: • 3 years of accounts payable or accounting experience • Prior supervisory or team lead experience required • Associate’s degree in Accounting, Finance, or related field (or equivalent experience) • Proficiency in Microsoft Office; ERP experience (Vista/HCSS) preferred

Senior Accountant

Senior Accountant – Brownsburg, IN (Onsite) | $75,000–$82,500 Step into a high-visibility Senior Accountant role where you’ll drive accuracy and insight across multiple entities in a dynamic distribution environment. This is your opportunity to own key accounting processes and influence business performance. What’s in it for you: Competitive salary of $75K–$82.5K with a stable and growing organization Direct impact on multi-entity financial reporting and business decisions Hands-on role with ownership of month-end close and financial processes Opportunity to enhance expertise in intercompany accounting and consolidations Collaborative, team-oriented environment with strong operational exposure High visibility with leadership and cross-functional teams Chance to improve processes and implement efficiencies Exposure to distribution and inventory accounting operations Onsite role that supports strong communication and team alignment What you’ll be doing: Lead month-end close activities across multiple entities, ensuring accuracy and timeliness Manage intercompany transactions, reconciliations, and eliminations Prepare financial statements and analyze variances to support decision-making Reconcile general ledger accounts and investigate discrepancies Support audits, compliance requirements, and internal control initiatives What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity work Solid knowledge of GAAP and full-cycle accounting processes Experience in distribution, manufacturing, or inventory-based environments preferred SeniorAccountant AccountingCareers IndianaJobs

Senior Accountant

Senior Accountant – Indianapolis, IN (Onsite) | $75,000–$82,500/year Ready to take ownership of accounting across multiple entities in a fast-moving distribution environment? This is a high-impact, visible role where your expertise will directly shape financial accuracy, reporting, and operational decision-making. What’s in it for you: Competitive salary range of $75K–$82.5K with stable, growing company backing High visibility role supporting multi-entity operations and leadership decision-making Opportunity to deepen expertise in complex accounting structures and intercompany processes Hands-on involvement in month-end close and financial reporting—no “siloed” responsibilities Collaborative, team-oriented environment with direct access to leadership On-site role that encourages strong cross-functional relationships with operations teams Exposure to a distribution business model, inventory accounting, and process improvements Opportunity to streamline processes and make a measurable impact early on What you’ll be doing: Manage month-end close for multiple entities, ensuring accurate and timely financials Handle intercompany transactions, reconciliations, and consolidations Prepare financial statements and support variance analysis Reconcile general ledger accounts and resolve discrepancies Assist with audits, compliance, and internal controls Partner with operations to improve financial processes and reporting accuracy What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity exposure Strong understanding of GAAP and full-cycle accounting Experience in distribution, manufacturing, or inventory-driven environments preferred SeniorAccountant AccountingJobs IndianapolisCareers INJUN26

Staff Accountant

STAFF ACCOUNTANT Salary: $55,000–$65,000 Location: Pittsburgh, PA 15205 (Hybrid) Why This Opportunity Stands Out: • Hybrid flexibility supporting work-life balance • Strong benefits package including medical, dental, vision & retirement with match • Immediate exposure to both Accounts Receivable and general accounting functions • Opportunity to contribute to a purpose-driven organization with meaningful community impact • Career growth through hands-on experience with audits and month-end close • Tuition reimbursement and ongoing professional development support • Stable, established organization with long-term growth • Collaborative environment with cross-functional interaction (finance, social services, external agencies) • Visibility into healthcare and nonprofit financial operations Key Responsibilities for the Staff Accountant: • The Staff Accountant will manage accounts receivable activities including invoicing, collections, and reconciliations • Support month-end close with journal entries and account reconciliations • The Staff Accountant will post and reconcile Medicaid/Medicare payments and analyze variances • Monitor aging reports and handle collections activity to reduce outstanding balances • The Staff Accountant will assist with audits and general finance department initiatives Qualifications for the Staff Accountant: • 1–3 years of accounting or accounts receivable experience • Bachelor’s degree in Accounting or related field preferred • Experience with reconciliations and financial reporting processes • Proficiency in Excel and accounting systems • Nonprofit experience is a plus INJUN2026 ZRCFS LI-CL1 LI-Hybrid

Sr Medical Billing/Insurance Follow up Specialist

Senior Medical Billing Specialist Why This Opportunity Stands Out: • Operate at a higher level of the revenue cycle, managing claims from submission through final resolution • Gain exposure to complex payer scenarios, escalations, and denial management • Be trusted as a subject-matter expert rather than a task-based biller • Work in a fast-paced, growth-oriented environment with stability and long-term opportunity • Collaborate closely with leadership, providers, and operations to improve billing performance • Make a visible impact on cash flow, compliance, and process improvement • Join a company that values accuracy, accountability, and professional expertise Key Responsibilities for the Senior Medical Billing Specialist: • Manage end-to-end medical billing, including complex and high-dollar claims • Analyze and resolve denied or underpaid claims across commercial, Medicare, and Medicaid payers • Ensure accurate charge submission, payment posting, and adjustment handling • Conduct insurance verification and eligibility review to prevent downstream issues • Serve as a point of escalation for billing discrepancies and payer follow-ups • Maintain compliance with payer guidelines and regulatory requirements Qualifications for the Senior Medical Billing Specialist: • 3 years of medical billing or revenue cycle management experience • Advanced knowledge of CPT, ICD-10, and insurance reimbursement processes • Proven experience with commercial insurance, Medicare, and Medicaid • Strong proficiency with EMR/EHR and medical billing systems Salary: $45,000 - $70,000 SeniorMedicalBillingSpecialist AccountingJobs FinanceJobs

Payroll Compliance Specialist

PAYROLL COMPLIANCE SPECIALIST Pittsburgh, PA $65,000- $80,000 The Payroll Specialist is responsible for the accurate and timely processing of bi-weekly payroll for a large, multi-site employee population. This role plays a critical part in ensuring compliance with federal, state, and local payroll regulations while partnering closely with Human Resources, Operations, and Accounting. The ideal candidate is highly detail-oriented, proactive, and comfortable managing payroll in a fast-paced environment. Key Responsibilities Payroll Processing & Administration Process full-cycle bi-weekly payroll for 1,700 employees across multiple locations. Reconcile payroll summaries, system data, and reports to ensure accuracy and completeness. Enter and maintain new hire information, including personal data, tax forms, wage details, and direct deposit or pay card setup. Process personnel changes such as pay adjustments, promotions, transfers, and terminations. Calculate, track, and administer payroll deductions and garnishments, including benefits, retirement contributions, and other withholdings. Respond to employee inquiries regarding pay, deductions, direct deposits, and pay cards in a timely and professional manner. Maintain strict confidentiality of payroll and employee information. Compliance & Reporting Ensure compliance with FLSA and all applicable federal, state, and local wage and hour regulations. Prepare and manage payroll-related compliance reporting, including: Year-end W-2 reporting ACA reporting (1094/1095 forms) SUTA and state unemployment filings New hire reporting Support year-end payroll verification, including earnings, deductions, accruals, and tax rates. Assist with internal and external payroll audits by providing required documentation. Manage Workers’ Compensation claims and support related audit requests. Handle employment verifications in accordance with company policy and legal requirements. Systems, Coordination & Documentation Collaborate with Payroll, Human Resources, Accounting, and Operations to ensure accurate and timely employee data flow. Maintain electronic employee personnel files and ensure updates are processed accurately. Coordinate payroll system setup for new locations with the payroll provider. Partner with Accounting to reconcile monthly benefit invoices and payroll-related accounts. PREFERRED QUALIFICATIONS: 3 years of payroll processing experience; experience supporting a large employee population strongly preferred. Paycom experience highly preferred. Human Resources experience is a plus. Strong understanding of payroll compliance, wage and hour laws, and payroll tax reporting. Associate’s degree required; Bachelor’s degree preferred. Proficiency in Microsoft Office, particularly Excel.

Assistant Controller

ASSISTANT CONTROLLER Pittsburgh, PA $90,000-$115,000 Bonus We are seeking a detail-oriented and experienced Assistant Controller to join our client's team in the manufacturing/construction industry. The ideal candidate will have a strong background in financial management, with a focus on driving Profit and Loss (P&L) performance, forecasting for projects, and providing strategic financial insights. ABOUT THE COMPANY: Competitive salary and comprehensive benefits package Long-tenured employees and supportive work culture Ample opportunities for professional growth and advancement Manage accounting for 50 legal entities Profit-sharing opportunities for eligible employees Stable, growing company with a strong market presence OVERVIEW OF THE ASSISTANT CONTROLLER ROLE: Assist in managing and analyzing financial statements and reports, focusing on P&L. Drive financial forecasting for ongoing and upcoming projects, ensuring accuracy and alignment with company goals. Oversee budgeting and financial planning processes, including cost control and performance monitoring. Provide detailed analysis of financial performance, identifying trends and areas for improvement. Collaborate with project managers and other stakeholders to ensure financial objectives are met. Ensure compliance with financial regulations and company policies. Assist in the preparation of financial reports for senior management and external stakeholders. Support month-end and year-end close processes, including reconciliation and reporting. PREFERRED QUALIFICATIONS FOR THE ASSISTANT CONTROLLER: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as a Financial Analyst, Senior Accountant, or Assistant Controller in the manufacturing or construction industry. Strong understanding of financial statements, budgeting, forecasting, and project financials. Proficiency in financial software and ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively in a fast-paced environment.

Sr. AP Specialist

SENIOR AP SPECIALIST Butler, PA $65,000- $70,000 We are seeking an experienced Senior Accounts Payable Specialist to join a growing construction organization. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate vendor payments, maintaining subcontractor compliance documentation, and supporting month-end close activities. The ideal candidate will have prior experience in the construction industry and a strong understanding of job costing, lien waivers, and subcontractor payment processes. OVERVIEW OF THE SR AP SPECIALIST ROLE: Process high-volume invoices for vendors, subcontractors, and suppliers. Review invoices for proper coding, approvals, and compliance with company policies. Match invoices to purchase orders, contracts, and receiving documentation. Prepare and process weekly check runs, ACH payments, and wire transfers. Resolve invoice discrepancies and vendor inquiries in a timely manner. Maintain vendor records, W-9 documentation, and payment terms. Ensure accurate coding of expenses to jobs, projects, and cost categories. Review and track subcontractor invoices, retainage, and progress billings. Assist project managers with invoice tracking and project cost reporting. Support job cost reconciliation and project accounting functions. Reconcile AP subledger to the general ledger. Assist with month-end close, accruals, and account reconciliations. Prepare AP aging reports and identify outstanding liabilities. Support internal and external audits by providing requested documentation. Analyze AP processes and recommend improvements to increase efficiency and accuracy. Help streamline AP workflows and implement best practices. Assist with ERP system enhancements and AP automation initiatives. Maintain strong internal controls and compliance with company policies. PREFERRED QUALIFICATIONS FOR THE SR AP SPECIALIST ROLE: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 5 years of accounts payable experience, preferably within construction, contracting, engineering, or project-based industries. Strong understanding of job costing, retainage, subcontractor billing, and lien waivers. Experience processing high-volume invoices in a fast-paced environment. Proficiency with ERP/accounting systems and Microsoft Excel. Strong attention to detail, organizational skills, and problem-solving abilities. Excellent communication skills with the ability to work cross-functionally with project teams, vendors, and management. INJUN2026 ZRCFS LI-BN2

Collections Specialist

Collections Specialist Monroe, CT (Onsite) $30-$35/hour Bonus Potential Why This Collections Specialist Opportunity? Stable, growing organization with approximately 130 employees and excellent employee tenure Promote-from-within culture with opportunities for long-term career growth Discretionary annual bonus and regular merit increases Comprehensive benefits package including medical, dental, vision, 401(k), STD, and LTD 2 weeks PTO plus paid holidays High-visibility role with ownership of the entire collections process Collections Specialist Overview Our client is seeking a customer-focused Collections Specialist to take ownership of accounts receivable and collections activities across two business divisions. This role is ideal for someone who enjoys building relationships, solving problems, and balancing persistence with professionalism to drive successful collection efforts while maintaining positive customer relationships. Responsibilities of the Collections Specialist Manage a receivables portfolio Own the full collections process across thousands of customer accounts Conduct collection activities through phone calls, emails, text messages, and written correspondence Review aging reports and proactively follow up on delinquent accounts Negotiate payment arrangements while maintaining strong customer relationships Process customer payments, cash applications, wire transfers, and cash analysis activities Maintain accurate customer records, payment plans, and collection notes Assist with customer credit reviews and monitor credit limits Partner with internal teams to resolve billing and payment issues Provide exceptional customer service throughout the collections process Preferred Qualifications of the Collections Specialist Previous Collections and Accounts Receivable experience Strong customer service and relationship management skills Ability to work independently and manage priorities with minimal supervision Experience negotiating payment arrangements and resolving customer issues ERP system experience required QuickBooks and/or ServiceTitan experience is a plus Strong communication, organizational, and follow-up skills What They're Looking For Success in this role comes down to personality and customer service. The ideal candidate is professional, positive, and persistent—someone who can effectively collect outstanding balances without damaging long-term customer relationships. This position offers significant ownership and autonomy, making it an excellent opportunity for a collections professional looking to make a direct impact within a stable organization. LI-OR2 LI-Onsite INJUN2026