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Our client in Pittsburgh is seeking an Accounts Payable Speciliast on a Contract basis
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Review, verify, and process invoices and payment requests in accordance with company policies
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Match purchase orders, receipts, and invoices to ensure accuracy and resolve discrepancies
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Maintain vendor records and communicate with suppliers regarding payment status and inquiries
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Prepare and execute weekly check runs, ACH transfers, and wire payments
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Reconcile accounts payable transactions and assist with month-end closing activities
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Monitor aging reports and ensure timely payment of outstanding liabilities
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Support audits by providing documentation and responding to inquiries
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Collaborate with procurement, finance, and operations teams to improve AP workflows
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