Downtown Pittsburgh financial group in need of assistance in their Finance department.


  • Prepare and process general ledger journal entries and interfaces
  • Processes Purchase Orders for payment via check or ACH
  • Verify check/ACH payment information
  • Direct payment of invoices via Check or ACH
  • Reconciles key accounts monthly and during period-end close process
  • Assist in month end/year end closing of books


  • Strong attention to Detail
  • Good Computer (Microsoft Office) and Math skills
  • Communicate w/ other departments
  • Experience w/ JDE a plus

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