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 our invoice processing and vendor payments in a collaborative environment. Enjoy flexible hours while contributing to our mission of financial excellence in Pittsburgh's thriving business sector. This role offers competitive compensation and growth opportunities within a supportive team culture.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support expense reporting and reimbursements
- Utilize accounting software (QuickBooks proficiency preferred)
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Prior experience with ERP systems
- Pittsburgh local residents preferred