ACCOUNTS PAYABLE SPECIALIST
Pittsburgh, PA (Hybrid)
$50,000- $55,000
A well-established organization in the automotive manufacturing and distribution industry is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This role is ideal for someone who enjoys a fast-paced environment, values accuracy, and wants to be part of a collaborative, long-tenured team.
OVERVIEW OF THE ACCOUNTS PAYABLE SPECIALIST ROLE:
- Process a high volume of vendor invoices with accuracy and attention to detail
- Match purchase orders, verify receipts, and resolve discrepancies
- Maintain organized vendor files and ensure timely payment processing
- Reconcile vendor statements and research outstanding or missing items
- Support month-end close with AP reports and accruals
- Partner with procurement, operations, and finance teams to resolve questions
PREFERRED QUALIFICATIONS FOR THE ACCOUNTS PAYABLE SPECIALIST:
- 1–3 years of accounts payable or general accounting experience
- Strong numerical accuracy and data entry skills
- Experience with ERP systems (SAP, Oracle, or similar preferred)
- Ability to prioritize tasks in a high-volume environment
- Clear communication and strong problem-solving abilities