Accounts Payable Specialist Job in Pittsburgh Pennsylvania (PA)

ACCOUNTS PAYABLE SPECIALIST

Primary Function:
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Main Job Tasks and Responsibilities
* Review invoices and check requests
* Sort and match invoices and check requests
* Set invoices up for payment
* Process check requests
* Resolve invoice discrepancies
* Vendor file maintenance
* Correspond with vendors and respond to inquiries

Education and Experience
* Knowledge of general accounting procedures
* Proficient in data entry and management
* 3 years accounts payable and general accounting experience

Key Competencies
* Organizing and prioritizing
* Attention to detail and accuracy
* Judgment
* Organizational skills
* Communication skills
* Information management skills
* Problem-solving skills
* High PC skills with advanced knowledge of spreadsheets and databases
* Strong knowledge of financial systems including Oracle, Infor and/ or other AP invoice automation systems


Reports to:

Treasurer
*Accounts Payable Manager
**Accounts Payable Supervisor
***Accounts Payable Lead


Work Environment and Physical Job Requirements:
* Mostly office environment.
* Minimal travel required.

NO RELOCATION ASSISTANCE AVAILABLE FOR THIS POSITION
Categories: Banker, Loan Officer Broker
Industry: Finance Manufacturing & Production general

Apply Here for the Accounts Payable Specialist Job