Job Description
Join Pittsburgh Financial Solutions and transform your career with our flexible Accounts Payable Clerk position! We're seeking detail-oriented professionals to manage invoice processing, vendor payments, and expense reconciliation in a dynamic Pittsburgh environment. Enjoy the perfect work-life balance with customizable hours while contributing to our award-winning finance team. This hybrid role offers remote flexibility with occasional on-site collaboration at our downtown Pittsburgh headquarters.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and reimbursements
- Collaborate with procurement on vendor contracts
- Maintain organized financial records in ERP systems
- Support month-end closing procedures
- Communicate with vendors regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent written and verbal communication skills