Job Description
Join Pittsburgh Financial Solutions as a flexible-hours Accounts Payable Clerk and revolutionize how you work! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy—all within your preferred schedule. Enjoy hybrid work options, competitive compensation, and a collaborative environment that values work-life balance. Perfect for students, parents, or professionals seeking adaptable arrangements. Grow your finance career while maintaining control over your time.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely disbursements
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong numerical accuracy and analytical skills
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Experience with 3-way matching and PO processing
- Ability to work independently with minimal supervision