Accounts Payable/Receivable Coordinator

  • Location
    Pittsburgh, Pennsylvania
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_20705_43290297
  • Job type
    Contract/Temporary

Accounting Principals is recruiting for an Accounts Payable/Receivable Coordinator for a client of ours in the Pittsburgh, PA area.  The ideal person will be enthusiastic with an eye for detail with the ability the manage the cash flow - inbound and outbound.
 
The AP/AR Coordinator Job Responsibilities include:
 

  • Process AP invoices - GL coding, entering, processing payments, and reconciling accounts
  • Vendor maintenance including answering inquiries regarding payment
  • Receiving payments and posting into the accounting system
  • Preparing the daily cash deposit and submitting to the bank
  • Maintain files and documentation along with other tasks as needed
 
Qualifications for the Payable/Receivable Coordinator:
 
  • At least 2 years of prior payables and receivables experience
  • Ability to handle high volume transaction processing
  • Quick learner, positive attitude, detail oriented, and strong time management skills
 
Accounting Principals specializes in the placement of Finance/Accounting professionals on a temporary, temporary to hire, and direct hire basis.  To be considered for the Accounts Payable/Receivable Coordinator job along with other job opportunities available with Accounting Principals in Pittsburgh, PA, visit www.AccountingPrincipals.com and submit a resume in Word format.


Please apply with your CV to: Nikki Wypych --

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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