Industrial Wastewater PM

Join a dynamic organization where your organizational mastery and proactive mindset will empower senior leadership to thrive and drive impactful change. As an integral part of the executive team, you’ll play a crucial role in transforming discussions into action, supporting strategic initiatives, and ensuring seamless operations.

Overview:
We are seeking an experienced Executive Administrative Assistant to support our client's CEO and senior leadership. This is more than an administrative role—it's an opportunity to be a trusted partner in a fast-paced, innovative environment. 

Key Responsibilities:

• Manage complex calendars, coordinate meetings, prioritize tasks, and arrange travel with foresight and efficiency.
• Participate in key internal and external meetings, preparing concise and confidential summaries of discussions, decisions, and action items.
• Track leadership commitments and deadlines, ensuring initiatives stay on course.
• Prepare polished PowerPoint presentations, reports, and correspondence tailored for executive-level audiences.
• Coordinate effectively with executives, clients, government officials, vendors, and external partners, representing leadership professionally.
• Organize multiple projects and strategic initiatives, keeping information, priorities, and deliverables aligned.
• Anticipate needs and handle sensitive information with exceptional judgment and discretion.
• Support special projects and perform related duties to meet evolving business requirements.

Must-Have Qualifications:

• Proven experience supporting senior executives or leadership teams in fast-paced environments.
• Strong organizational skills, with the ability to manage changing priorities and complex schedules.
• Excellent written, verbal, and interpersonal communication skills.
• Proficiency in Microsoft PowerPoint, Excel, Word, Outlook, and Teams.
• Ability to handle confidential information with discretion.
• Bachelor’s degree in business administration, communications, management, or similar; equivalent experience considered.
• Flexibility to support occasional travel and schedule demands.

Nice-to-Have Skills:

• Experience with government contracts and proposals
• Analytical judgment and problem-solving skills, with a proactive approach to challenges.

Ready to make an impact supporting a visionary leadership team? We invite you to apply today!

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!

AccountStaff has partnered with a growing organization to hire an Entry Level Financial/Data Analyst. This position offers an excellent opportunity to contribute to a dynamic team during a period of exciting relocation and expansion.

• Maintain and update vendor, customer, pricing, and item attributes to enable accurate commerce activities
• Process sourcing documents manually and systematically across all areas of master data
• Perform system audits to verify data accuracy and consistency against source documents
• Collaborate with cross-functional teams to ensure current and precise information (e.g., item deactivation, attribute changes)
• Identify opportunities for streamlining master data processes and inputs
• Create and maintain policies, procedures, and SOPs for master data management
• Research and resolve vendor and customer invoice discrepancies
• Assist with projects and perform root cause analyses to develop corrective actions

Required skills include 1-2 years of experience in accounting, finance. data, pricing, or related fields, strong communication abilities, and a solid understanding of supply chain and accounting concepts. Candidates should be proficient in Microsoft Excel and possess problem-solving and research capabilities.

Preferred qualifications involve a Bachelor's degree in Business, Accounting, or Logistics. Candidates must be self-motivated, results-driven, detail-oriented, and capable of managing multiple priorities effectively. Familiarity with ERP systems is beneficial.

This role offers a temporary-to-hire opportunity, with a competitive hourly rate of $24-25, emphasizing a hybrid work environment during the transition period and a move to our new Cranberry location at the end of the year. The successful candidate will demonstrate initiative, collaboration, and a proactive approach to mastering data integrity for a thriving organization.

Take the next step in your career and join a progressive company—apply today and become a vital part of our growing team!

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!

Accounts Receivable Specialist

Onsite

Position Summary:
The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding balances. This role supports the organization's cash flow by processing invoices, monitoring aging reports, and resolving billing discrepancies.

Key Responsibilities

• Generate and distribute customer invoices accurately and timely.
• Post customer payments received via check, ACH, wire transfer, and credit card.
• Monitor accounts receivable aging and follow up on past-due accounts.
• Contact customers regarding outstanding balances and payment arrangements.
• Investigate and resolve invoice, payment, and account discrepancies.
• Reconcile accounts receivable transactions and customer statements.
• Maintain accurate customer records and payment histories.
• Prepare collection reports and provide updates to management.
• Assist with month-end closing activities and reporting.
• Collaborate with sales, customer service, and accounting teams to resolve billing issues.
• Ensure compliance with company policies and accounting procedures.

Qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.
• 1-3 years of accounts receivable, billing, or general accounting experience.
• Proficiency with Microsoft Excel and accounting/ERP systems.
• Strong attention to detail and organizational skills.
• Excellent communication and customer service abilities.
• Ability to manage multiple priorities and meet deadlines.

Preferred Skills

• Experience with collections and cash application processes.
• Knowledge of accounting principles and financial reporting.
• Familiarity with ERP systems such as NetSuite, or Microsoft Dynamics.
• Strong problem-solving and analytical skills.

AccountStaff is looking for an Entry Level Office Coordinator, for our client in Petersburg, VA

Duties/Responsibilities:

• Billing/invoicing
• Data entry and filing
• Inputting checks and processing ACH’s
• Daily bank balancing
• Handling cash
• Customer service 
• Clerical support

Qualifications:

• Associate's Degree 
• Moderate MS Excel skills

AccountStaff’s team will work as your career partner. Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help. Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level. We pride ourselves in our ability to match great talent with great opportunities.  Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more. 

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!