Job Description
Join our dynamic finance team at Pittsburgh Financial Solutions as a Part-Time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. Enjoy flexible hours while contributing to a collaborative, growth-oriented environment. Perfect for candidates seeking work-life balance without compromising career development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP/Oracle preferred)
- Valid Pennsylvania driver's license (if local travel required)