Accounts Payable Specialist
$50,000–$60,000
Pittsburgh, PA 15234
Why This Opportunity Stands Out
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Competitive salary based on experience
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Comprehensive benefits package
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Stable, well-established organization
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Collaborative finance team with opportunities to learn and grow
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Hands-on role with exposure to multiple areas of accounting
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Supportive leadership and a team-oriented work environment
Accounts Payable Specialist Key Responsibilities
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Process invoices for a multi-entity organization accurately and efficiently
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The AP Specialist will review purchase orders and invoices for approvals, general ledger coding, capital expenditures, and applicable sales tax
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Process and review weekly accounts payable check runs
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Maintain vendor records and files
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The AP Specialist will prepare accounts payable reconciliations
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Communicate with vendors to resolve outstanding balances and sales tax discrepancies
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Prepare and enter monthly journal entries
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The AP Specialist will assist with month-end close and year-end accounting procedures
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Maintain confidentiality of financial information
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The AP Specialist will support the Accounts Payable leadership team with special projects as needed
Qualifications of the Accounts Payable Specialist Role
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Associate degree in Accounting required
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Minimum of 3 years of corporate accounting, accounts payable, or general ledger experience
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Proficiency in Microsoft Excel and Outlook
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Experience with Sage Intacct accounting software is a plus
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Strong attention to detail and organizational skills
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Excellent written and verbal communication skills
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Strong time management and problem-solving abilities
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Ability to work independently and collaboratively in a team environment
If you’re a detail-oriented accounting professional looking for a stable opportunity with a collaborative team, we’d love to hear from you!
