Accounts Payable Specialist (Hybrid) $28.00-30.00 per hour

Pittsburgh financial services company is in need of an Accounts Payable Assistant.

Duties to include:

· Process vendor invoices and employee travel and entertainment expenses

· Follow internal control procedures to ensure payments are in compliance with internal policies as well as federal, state and regulatory agency requirements

· Identify, categorize and code vendor invoices and expense reports for accounting classification

· Review invoice entry for accuracy of vendor, payment and accounting distribution.

· Perform validation of payee information to vendor invoice/expense reimbursement prior to payment

· Follow up with vendors, employees and internal departments related to vendor invoice, expense report and payment issues

· Review procedures and other duties as assigned by management

· Assist in special projects and with assignments in other areas of Corporate Accounting

Requirements:

· Associates degree (or better) in business related field

· 2-3 years of Accounts Payable related experience

· Proficient MSWord and Excel skills; experience with Access a plus

· Working knowledge of Concur and Oracle financial software a plus

· Strong attention to detail and time management skills

· Professional verbal and written communication skills

· Ability to handle a high volume of data input with high level of accuracy