Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments and expense reimbursements while maintaining work-life balance. Enjoy hybrid work arrangements and core business hours (9am-3pm) with flexibility in start/end times. This role offers growth opportunities in our dynamic finance team.
Responsibilities
- Process and verify invoices for accuracy, coding, and payment authorization
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts payable sub-ledgers to general ledger monthly
- Prepare and submit expense reports for employee reimbursements
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with flexible scheduling
- Basic understanding of GAAP principles preferred