ACCOUNTS PAYABLE SPECIALIST
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Pittsburgh, PA 15234
$50,000-$55,000
ABOUT THE COMPANY AND OPPORTUNITY :
- Our repeat client has been a trusted leader in the service industry for over 40 years. Due to continued growth, they are seeking an Accounts Payable Specialist to join their collaborative accounting team.
- The accounting department is described as tight-knit, supportive, and fun-team members enjoy working closely together and often unwind with happy hours and team-building activities.
OVERVIEW OF THE AP SPECIALIST ROLE :
Reports directly to the Assistant ControllerTypical hours are 8 : 00 AM - 5 : 00 PM with flexibilityCore hours : 9 : 00 AM - 4 : 00 PM (start as early as 7 : 00 AM or finish as late as 6 : 00 PM)
30-minute lunch break
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST :
Process and post a high volume (100+ weekly) of invoices with accurate coding in the accounting system (Navision)Submit invoices for payment and reconcile vendor statementsThe AP Specialist will maintain organized vendor files and manage vendor relationsReconcile company credit card statements and process authorized credit card transactionsConduct account analyses and vendor invoice research as neededPrepare weekly cash and general disbursementsThe AP Specialist will match supporting documents (invoices, check requests, etc.) to disbursements and submit for reviewProcess daily cash receipt deposits and manage petty cash as neededPrepare annual 1099s and ensure sales / use tax compliance with state and local regulationsAssist with other accounting projects and duties as assignedQUALIFICATIONS FOR THE ACCOUNTS PAYABLE SPECIALIST :
2-3 years of Accounts Payable or general accounting experience requiredExperience with Navision a plus (training provided if needed)Intermediate Excel skills requiredStrong attention to detail with excellent communication and organizational skillsEager to learn, adaptable, and a positive team player