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 our vendor payment processes with immediate availability. This role offers competitive compensation, comprehensive benefits, and the opportunity to work in Pittsburgh's thriving business district. If you're ready to make an immediate impact and advance your finance career, apply today!
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Verify invoice accuracy and resolve discrepancies with vendors
- Manage expense reports and reimbursement requests
- Execute timely payments via ACH and check processing
- Maintain organized vendor files and payment records
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in accounting or finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Exceptional attention to detail and accuracy
- Ability to manage competing deadlines in a fast-paced environment
- Excellent written and verbal communication skills