ACCOUNTS PAYABLE PROCESSOR JOB SOUTH OF PITTSBURGH, PA
Our stable client is looking for someone to assist them on a Temporary basis through the end of the year - the ideal candidate has 2+ years of Full-Cycle Accounts Payable experience and strong internal communication skills.
- Full cycle accounts payable processing at volumes of 40 – 50 a week
- Match Invoices to corresponding documentation
- Receive scanned receipts and record as necessary
- Track down Approvals for Payment
- Helping with data entry processing of invoices
- Assisting with month end and year end closing
- Other tasks as needed
- Prior Accounts Payable Experience – 2+ years ideally
- SAP experience (or comparable ERP system)
- Accounting or FinanceDegree preferred, but not required
- Strong attention to detail and ability to multi-task
You can submit a resume for the Accounts Payable Processor job in Pittsburgh, PA by visiting www.AccountingPrincipals.com!!