Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Pittsburgh! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This immediate hire opportunity offers competitive compensation, growth potential, and a collaborative work environment. If you're ready to launch your finance career with a leading Pittsburgh employer, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports within deadlines
- Reconcile purchase orders with invoices and payment records
- Manage vendor inquiries and resolve payment discrepancies
- Maintain accurate electronic filing systems for financial documents
- Assist month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and internal controls
- Excellent attention to detail and organizational skills
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to meet tight deadlines in fast-paced environment