Job Description
Join our dynamic finance team at Pittsburgh Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy a collaborative environment with competitive benefits and growth opportunities in Pittsburgh's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger with general ledger
- Resolve vendor discrepancies and payment issues
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with purchasing and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and AP best practices