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Our client in Pittsburgh is seeking an Accounts Payable Specialist on a temporary basis
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Review and verify invoices and payment requests for accuracy and proper authorization
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Process vendor payments via check, ACH, or wire transfer
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Reconcile accounts payable transactions and resolve discrepancies
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Maintain vendor records and respond to inquiries regarding payments
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Assist with month-end closing and accruals
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Prepare and post journal entries related to accounts payable
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Ensure compliance with internal controls and accounting procedures
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