Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk and become a vital part of our finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a competitive salary, comprehensive benefits package, and opportunities for career growth in Pittsburgh's thriving business district. Apply today to start your rewarding career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with vendors to resolve payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support other finance department projects as needed
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment