Job Description
Join our dynamic finance team at Pittsburgh Financial Services as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and immediate start date in downtown Pittsburgh. Apply now to become part of our award-winning finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a deadline-driven environment
- Experience with ERP systems (SAP, Oracle, or similar)