Accounts Payable Processor

  • Location
    Pittsburgh, Pennsylvania
  • Category
    Accounts Payable
  • Job reference:
  • Job type
    Direct Hire

Our stable and still growing client is looking for an experience Accounts Payable professional to join their small accounting team.  You must be personable and able to commute at all levels of the organization.  ERP Software and proficiency in Excel are highly desired.  This is an hourly position that will pay OT when the need arises.  
• Researching and resolving vendor issues

• Maintain Purchase Orders and match to corresponding documentation
• Entering, posting and reconciling batches (up to 300 invoices/week)
• Matching, batching, and adjusting coding where necessary

• Reconciling Credit Card transactions
• Track down payment approvals
• Vendor maintenance
• Submitting reports to the department for review
• Minimum of an Associate degree in Accounting or related desired
• 3+ years of experience ideal

• Positive attitude/personable
• Organized and able to work in fast-paced environment
• Proficient in Accounting Software and Excel
• Excellent communication skills
If you are interested in the Accounts Payable Processing job in Pittsburgh, PA, then click “apply now” or you may apply online and submit your resume to


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