Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Pittsburgh! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. This flexible role offers competitive compensation and a collaborative environment where your expertise will directly impact our operational efficiency. If you're passionate about precision in financial operations and want to contribute to a growing organization, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable sub-ledger with general ledger
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX controls
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
- Knowledge of GAAP and AP best practices