Job Description
Join Pittsburgh Financial Solutions as our next Accounts Payable Clerk! We provide all necessary equipment including dual monitors, ergonomic chairs, and industry-leading accounting software. This is your opportunity to thrive in a supportive environment where your expertise drives financial excellence. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify 50+ invoices daily with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage expense reports and corporate card transactions
- Coordinate with procurement and departments for payment approvals
- Maintain organized digital filing systems using our provided accounting software
- Assist with month-end closing procedures
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and organizational abilities
- Strong communication skills for vendor relations