Job Title : Accounts Payable Coordinator
Location : Pittsburgh, PA
Schedule : Part-Time
Duration : 8 month contract with potential extension
Summary :
The Accounts Payable Coordinator will support invoice processing, vendor coordination, and project administration tasks. This role involves reviewing legal invoices, maintaining documentation, and assisting with reporting. Ideal for someone detail-oriented, organized, and comfortable working independently or with a team.
Qualifications :
Associate’s degree in Business or related field.
2+ years of administrative, procurement, or project support experience.
Strong Excel skills (formulas, data entry, pivot tables).
Familiarity with SAP, Oracle, or MS Project is a plus.
Excellent organizational, communication, and multitasking abilities; high attention to detail.
Account Coordinator • Pittsburgh, PA, United States