Job Description
Join Pittsburgh Financial Solutions as an Accounts Payable Clerk and become a vital part of our finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive benefits, modern office culture, and immediate start date. Apply today and launch your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized financial documentation and filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent
- Ability to meet deadlines in fast-paced environment
- Excellent communication and problem-solving skills
- Knowledge of GAAP principles