Pittsburgh area company in need of an experienced Accounts Payable Specialist. The selected candidate will manage a wide range of accounting processes and activities associated with accounts payable and is expected to increase over time to include other areas of accounting.
Responsibilities:
· Daily receipt, entering, reviewing and posting for non-trade and some trade invoices
· Review and post trade and non-trade Vendor EFTs, or equivalent, as needed
· Generate recurring invoices as necessary
· Generate monthly and bi-monthly rent and loan payments
· Process weekly check runs for all the entities
· Maintain order in the filing of processed invoices and checks, working to be as paperless as possible
· Reconcile vendor invoices to payments
· Partner with both trade and non-trade vendors to ensure invoicing is accurate
· Reconcile Trade Vendor Statements to posting on vendor account in PDI
· Manage credit applications and new vendor set up for both trade and non-trade
· Participate and assist Controller in monthly accounting close process
· Manage the annual production and distribution of 1099s
· Reconcile Key Bank Credit Card statement for all 15+ card holders
· Adhere to the guidelines in the Expense Management process for invoice approvals and lead the effort to ensure team members are adhering to Expense Management requirements
· Create reports on costs and present to management to allow for cost management analysis
· Attend and participate in all accounting staff meetings
· Create and submit AR invoices to outside vendors including ensuring prompt payment
Requirements:
· Associate Degree in business administration, finance, accounting or related field or equivalent combination of education and experience, Bachelor’s Degree preferred
· 3-5 year of experience in Accounts Payable role
· Experience with large quantities of non-trade and trade invoices
· Excellent oral, written, interpersonal communication and presentation skills
· Possess excellent analytical skills
· Must have high integrity and adaptability; must be a strong team player
· Able to interact with vendors and internal team members with strong professional integrity
· Strong Excel and computer skills
To apply for this job email your details to pancoaststaffing7@gmail.com
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