Job Description
Join Pittsburgh Financial Solutions as a flexible Accounts Payable Clerk and enjoy a work-life balance that suits your schedule! We're seeking a detail-oriented professional to manage our accounts payable operations with adaptable hours. This role is perfect for candidates seeking part-time opportunities with competitive compensation and growth potential in Pittsburgh's thriving finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Perform month-end closing tasks and account reconciliations
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status and discrepancies
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
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 work independently with minimal supervision
- Flexible availability during core business hours (9 AM - 5 PM)