Pittsburgh area company is in need of an experienced Accounts Payable Manager.
Duties to include:
· Oversee and manage full-cycle accounts payable process.
· Conduct invoice approval, review, verify and authorize supplier invoices before payment.
· Prioritize invoice payments according to discount potential and payment terms.
· Ensure compliance with company accounting policies, internal controls and regulatory requirements.
· Develop and implement process improvements and automation and workflows to improve efficiency.
· Reconcile vendor statements and resolve discrepancies.
· Code such items as invoices, vouchers, expense reports, check requests and ensure proper entry
· Weekly reconciliation of payroll general ledger.
· Implement and monitor internal controls over accounts payable.
· Develop and maintain relationships with vendors and suppliers.
· Negotiate payment terms with vendors.
· Prepare and analyze company financial statements and accounts payable reports.
· Manage month-end and year-end closing processes.
· Track spending by corporate department.
· Conduct daily or weekly reconciliation and transaction posting moving toward a continuous close.
· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Requirements:
· Associate degree or higher in Business, Accounting, or Finance
· 2+ years of experience in an Accounts Payable role
· Proficient MSOffice and QuickBooks skills
· Excellent organizational and multitasking skills
· Ability to meet deadlines in a fast paced office
· Professional verbal and written communication skills
To apply for this job email your details to pancoaststaffing7@gmail.com
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