Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks in Pittsburgh! Join a dynamic team where you'll master essential accounting skills while earning a competitive salary. No prior experience required – we provide hands-on training in invoice processing, vendor management, and ERP systems. Enjoy full benefits, career growth opportunities, and a supportive environment designed to help you succeed in this high-demand field.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger with bank statements
- Collaborate with procurement and finance teams on payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and Outlook
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work in a fast-paced environment
- Willingness to learn new accounting software
- Passion for finance and career development