Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk where we provide all necessary equipment for success! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. Enjoy a modern workspace with cutting-edge technology and tools designed to streamline your workflow. This hybrid role offers competitive compensation, comprehensive benefits, and a supportive team environment dedicated to your professional growth.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with accuracy
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts and maintain organized financial documentation
- Utilize provided accounting software to execute payment cycles
- Assist in month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ 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 work independently with provided equipment
- Experience with ERP systems (SAP, Oracle, or similar)