We're seeking an Accounts Payable Coordinator with 3+ years of AP experience to support a busy finance team. This temp-to-perm opportunity is ideal for a detail-oriented professional.
Responsibilities:
Process vendor and intercompany invoices
Reconcile AP accounts and vendor statements
Manage SAP AP uploads and reporting
Resolve AP inquiries and discrepancies
Assist with 1099 reporting and refunds
Support month-end reconciliations
Qualifications:
Bachelor's degree in Accounting, Finance, or related field
3+ years of Accounts Payable experience
SAP and MS Office proficiency preferred
Why Apply?
Temp-to-perm opportunity
Stable, growing organization
Collaborative finance team
Office on north side not far from Steelers stadium
Please apply today! Permanent opportunities.
Numbers & Facts
Location
Pittsburgh, PA
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Detail Orientedunmatched
Financeunmatched
Microsoft Officeunmatched
Organizational Skillsunmatched
Reconciliationunmatched
SAPunmatched
Team Playerunmatched
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