Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage our accounts payable operations while enjoying work-life balance. This role is perfect for candidates seeking adaptable hours without sacrificing career growth. Our collaborative team values precision and efficiency in financial processing. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Pittsburgh's thriving financial district. Apply today to take the next step in your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and finance teams on payment schedules
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and audits
- Utilize accounting software (QuickBooks/SAP) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Office Suite and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with flexible hours
- Basic understanding of GAAP principles