Cost Pricing Analyst

Job Title: Cost Pricing Analyst Salary: $70,000 - $75,000 Cost Pricing Analyst Job Description: We are seeking a detail-oriented Pricing Analyst to join our team in the manufacturing industry. The Pricing Analyst will be responsible for working closely with the Sales and Technical departments to quote new items, ensuring accuracy of specifications, and developing reporting and analysis of customer profitability. Cost Pricing Analyst Perks and Benefits: Competitive salary package Comprehensive health insurance coverage including medical, dental, and vision. Retirement savings plan with company matching contributions. Opportunities for professional development and career growth through training programs and mentorship. Employee assistance program for counseling and wellness support. Company-sponsored social events and team-building activities. Cost Pricing Analyst Key Responsibilities: Quoting Process: Work with the Sales and Technical departments to quote new items using our “Request for Quote (RFQ) system, ensuring all specifications are accurately captured. Quote Approval: Send quotes for approval by the Sales Manager, ensuring all quotes are double-checked for accuracy before submission. Reporting and Analysis: Collaborate with the Senior Financial Analyst and VP of Finance to develop reporting and analysis of customer profitability, providing insights to support strategic decision-making. Cost Tracking: Help track the cost impact of any specification changes for current items, ensuring alignment with pricing strategies and profitability goals. Ad Hoc Duties: Perform ad hoc duties as assigned, including participating in cost reduction projects and other initiatives to drive efficiency and profitability. Cost Pricing Analyst Qualifications: Bachelor's degree in Business Administration, Finance, Economics, or related field. Proven experience in pricing analysis or related roles within the manufacturing industry. Strong attention to detail with the ability to ensure accuracy in quoting processes. Excellent communication skills to effectively collaborate with cross-functional teams. Analytical mindset with proficiency in Excel and other relevant software for data analysis. Ability to prioritize tasks and manage multiple projects simultaneously. Experience with ERP systems and pricing software is a plus.

Staff Accountant

Staff Accountant Pittsburgh, PA $60,000- $72,000 A well-established distribution and service organization is seeking a Staff Accountant to support day-to-day accounting operations. This company has built a strong reputation through exceptional customer service, technical expertise, and long-standing partnerships across the commercial and residential markets. The Staff Accountant will play a key role in maintaining accurate financial records, supporting month-end close activities, processing accounts payable, and assisting with tax filings and reconciliations. This is a great opportunity for someone looking to grow within a stable and team-oriented environment. OVERVIEW OF THE STAFF ACCOUNTANT ROLE: Process accounts payable invoices, prepare payments, and assist with AP workflow improvements and automation initiatives Prepare journal entries and support month-end close activities Prepare and file monthly sales and use tax returns for multiple states Perform daily banking transactions and account reconciliations Assist with customer account inquiries and apply customer payments as needed Maintain accurate financial records and ensure compliance with company policies and procedures Support additional accounting and finance projects as assigned PREFERRED QUALIFICATIONS FOR THE STAFF ACCOUNTANT: Bachelor’s degree in Accounting required Prior accounting experience preferred Proficiency in Microsoft Office Suite, particularly Excel Strong attention to detail and organizational skills Ability to manage multiple priorities in a fast-paced environment

Senior Accountant

Senior Accountant Salary: $90,000 - $110,000 Why This Opportunity Stands Out Join an innovative, technology-driven organization whose products have a meaningful impact on people’s lives Collaborate with a high-performing team of intelligent, motivated professionals who are passionate about their work Be part of a culture focused on continuous improvement and innovation — not maintaining the status quo Gain strong visibility across finance, operations, and executive leadership Excellent opportunity for an experienced accounting professional who enjoys technical accounting, problem-solving, and process improvement Key Responsibilities Review customer contracts and transactions to ensure proper revenue recognition in accordance with ASC 606 Lead and support month-end close activities related to revenue accounting, including reconciliations and analysis Analyze revenue trends, fluctuations, and variances to support management reporting and business insights Partner cross-functionally with operations, sales, and finance teams to ensure accounting treatment aligns with business activity Assist with the evaluation and enhancement of internal controls surrounding revenue processes Support ongoing improvements to revenue accounting workflows, documentation, and close efficiency Prepare audit schedules and respond to external auditor requests related to revenue accounting Serve as a technical accounting resource for revenue recognition matters within the accounting organization Qualifications Bachelor’s degree in Accounting or Finance 3 years of accounting experience, including direct experience with revenue recognition - ASC 606 CPA strongly preferred Strong analytical and problem-solving skills with exceptional attention to detail Ability to thrive in a fast-paced, evolving environment Effective communicator capable of translating technical accounting guidance into practical business solutions INJUN2026 LI-AE3 LI-Hybrid

Senior Financial Analyst

Senior Financial Analyst (FP&A) Why Work Here? Rapidly growing manufacturing and logistics company Chicago is seeking a sharp, charismatic, Senior Financial Analyst for their Financial Planning & Analysis Team. This individual will be coached by an accomplished Director of FP&A and a personable CFO. Company has seen sustained ~ 20 % Top line and bottom line growth in the past ten years, and is on track continue at this pace or better. As the company continues to grow the team members will have more and more opportunities. This company takes care of their people. *This position offers a hybrid work schedule with a target salary 90k-120k based off experience level *Must reside in Chicagoland Area Responsibilities of Senior Financial Analyst (FP&A): Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.) Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements. Work collaboratively with the Treasury function (13 week rolling cash flow forecasting) Ad-hoc projects and reporting done to enhance business profitability Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis Variance analysis comparing actual results to budget and forecast Qualifications of Senior Financial Analyst (FP&A): Bachelors degree: Finance, Accounting, or Economics 3-5 years of experience in a similar analytical role SAP or Oracle knowledge highly desired Annual Cash Compensation : $ 90,000 - $ 120,000 bonus INJUN2026 LI-KD1 LI-Hybrid

Accounts Receivable Specialist

Accounts Receivable Specialist Columbus | $37-$41k | Part-time We are seeking an Accounts Receivable Specialist who enjoys working with accuracy, structure, and customer interaction. This is a hands-on, onsite role ideal for someone who takes pride in keeping financial records clean, organized, and on time. About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist , you will be responsible for processing check-only payments and serving as a key point of contact for customers with payment-related questions. Your work directly supports daily cash flow and ensures customer accounts are accurately maintained. What You’ll Do In this Accounts Receivable Specialist position, your day-to-day responsibilities will include: Applying incoming check payments to customer accounts Taking customer calls regarding payments and account questions Receiving and opening mail delivered by courier Handling checks that may apply to multiple customer accounts Accurately applying payments to correct customer numbers Scanning checks using a desktop scanner Batching payments for daily deposit What We’re Looking For To be successful as an Accounts Receivable Specialist , you must have: At least 1 year of relevant accounts receivable or payment processing experience Ability and availability to work onsite Working knowledge of Microsoft Excel, including the SUM function Strong attention to detail and comfort with repetitive, process-driven tasks Nice to Have The following is a plus for any Accounts Receivable Specialist candidate: Experience using Acumatica ERP software Why You’ll Enjoy This Role This Accounts Receivable Specialist role offers consistency, clear processes, and meaningful impact. You’ll work with a focused team that values accuracy, reliability, and collaboration while building valuable experience in accounting operations. Ready to Apply? If you’re detail-oriented, dependable, and excited to grow in an Accounts Receivable Specialist role, we’d love to hear from you—apply today! INAPR2026 INMAY2026

Accounting & Payroll Specialis

Accounting & Payroll Specialist Salary: $50,000–$55,000 Why This Opportunity Stands Out: The company is in a period of high activity and is looking for someone who can step into a key accounting role and keep operations running smoothly. This role supports several internal trade divisions and offers consistent, steady work within a collaborative, down‑to‑earth environment. You’ll be a trusted part of a small team where accuracy, communication, and ownership are valued every day. Key Responsibilities for the Accounting & Payroll Specialist: Manage weekly and bi‑weekly payroll processing for both hourly and salaried employees. Assist with payroll audits and support onboarding of new employees. Handle accounts payable, including job‑costing across multiple divisions and performing both 2‑way and 3‑way matching. Process inventory‑related payables: match materials to the correct job, ensure proper PO alignment, and manage returns to inventory. Complete quarterly reconciliations and maintain accurate job, material, and AP records. Qualifications for the Accounting & Payroll Specialist: Experience in construction accounting or environments with job‑costing. Familiarity with construction software platforms. Minimum of 2 years of AP, payroll, or job‑costing experience. Detail‑oriented, dependable communicator who takes ownership of their work. Comfortable in a relaxed, steady‑paced office setting. Click here to apply online