Vendor Invoice Specialist

4 weeks ago


Pittsburgh, Pennsylvania, United States Cypress HCM Full time

Cypress HCM is seeking an experienced Accounts Payable Associate to join our team. As a key member of our team, you will be responsible for managing a portfolio of vendor accounts, processing invoices, and resolving aged invoices and receipts.

Key Job Functions:
  • Manage a portfolio of vendor accounts, including processing invoices, resolving aged invoices and receipts, and providing vendor support.
  • Process invoices in compliance with financial policies and procedures.
  • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
  • Verify and investigate discrepancies by reconciling vendor accounts and vendor statements.
  • Generate reports detailing vendor balances and status.

The ideal candidate will have a Bachelor's Degree in Business, Finance, or Accounting, and excellent Microsoft Excel knowledge. Compensation: $15.00 - $18.92 per hour



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