CTG Transactional Accountant in Pittsburgh, Pennsylvania
Title: Transactional Accountant
Job Number: 17203125
CTG's premier global client in Pittsburgh, PA, has a 6 month assignment for a Transactional Accountant! This position will be the subject matter expert and primary responsible for Accounts Receivable, ensuring cash transactions are properly and timely recorded and reported in accordance with global Accounting guidelines and group policies. In addition, this position will be responsible for select Accounts Payable and Travel & Expense tasks and will provide backup and project support for the Transactional Accounting team as needed.
Major responsibilities of this position are:
Subject Matter Expert on Accounts Receivable matters which includes collaboration with the Global Accounting, Shared Service Center and local department members on Accounts Receivable projects, process improvements and issue resolutions
Handle and resolve inquiries from the Shared Service Center on unidentified cash items
Perform daily positive pay suspect check monitoring
Execute monthly closing responsibilities including an activity review of all cash GL accounts and a detailed reconciliation of the AP checks outstanding account
Perform AKM reconciliation and monitor aged AR / AP open items
Monitor and ensure proper clearings within special vendor accounts (Customs, Freight, etc.)
Provide support to resolve AP and T&E escalations
Backup and project support as needed
BS/BA Accounting or Finance
Strong AR background
This position pays on a W2 hourly basis (no C2C or 1099's).
APPLY NOW for resume review by recruiter Pam Gewin!
IMPORTANT NOTE: All qualified candidates must successfully pass a background check and a drug screen to be considered for the position.
CTG’s Benefits Plan allows you to select insurance coverage that best suits your lifestyle, and take part in our savings programs and educational plans. We offer Flexible Spending Accounts, a 401(k) Retirement Plan, and an Employee Stock Purchase plan. Our educational plan comprises access to more than 2,000 web-based technical, professional and business development courses.
CTG is the most reliable IT services provider, built on 50 years of meeting our commitments to make technology work for clients and deliver real business value. CTG provides industry-specific IT strategy, services, and solutions that address the business needs and staffing challenges of clients in high-growth industries, including major technology companies, large corporations, and government entities located in North America and Western Europe.
CTG's greatest asset is its people, and as such we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work Company by Modern Healthcare (since 2013) in North America, and a Best Places to Work Company in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).
CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.
Job: Accounts Payable/Accounts Receivable Analysis