Accounts Payable Specialist
Pittsburgh, PA 15044
Full-Time | Onsite
$50,000-$56,000
About the Opportunity
A well-established healthcare organization is seeking a detail-oriented Accounts Payable Specialist to join its Finance team. This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment and is looking to contribute to a mission-driven organization that serves the community.
Accounts Payable Specialist 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, capital expenditures, general ledger coding, and applicable sales tax.
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Process and review weekly accounts payable check runs.
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Maintain organized vendor files and records.
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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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The AP Specialist will prepare and enter monthly journal entries.
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Assist with month-end close and year-end accounting procedures.
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Maintain confidentiality of financial and organizational information.
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Support the Accounts Payable leadership team and Finance Manager with special projects as needed.
Qualifications of the Accounts Payable Specialist Role
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Associate degree in Accounting or a related field required.
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Minimum of three (3) years of corporate accounting, accounts payable, or general ledger experience.
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Proficiency with 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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Effective time management and problem-solving abilities.
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Ability to work both independently and collaboratively within a team.
Why Apply?
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Join a stable and respected healthcare organization.
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Collaborative and supportive finance team.
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Opportunity to contribute to a mission-focused organization.
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Competitive compensation and comprehensive benefits package.
