Job Description
Join Pittsburgh Financial Solutions and become a vital part of our finance team! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth in a dynamic Pittsburgh environment. Apply today to start your journey with us!
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and maintain communication
- Assist with month-end closing and financial reporting
- Ensure compliance with company policies and SOX regulations
- Optimize invoice processing workflows using ERP systems
- Support annual audits and financial reviews
Qualifications
- Associate's degree in accounting or finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and organizational abilities
- Excellent problem-solving and communication skills
- AP certification preferred