Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk and become an integral part of our dynamic finance team! 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, flexible scheduling, and immediate start date. Apply today to kickstart your career in finance!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- Minimum 2 years accounts payable experience required
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet deadlines in high-volume environment
- Associate's degree in Accounting or Finance preferred
- Experience with 3-way matching and PO processing