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

Responsibilities:

  • 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

Requirements:

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

To apply for this job email your details to pancoaststaffing7@gmail.com