Accounts Payable Specialist

3 weeks ago


Pittsburgh, United States Careerbuilder-US Full time
  • Encode, match, and process invoices on a daily basis.
  • Reconcile vendor statements to internal records on a regular basis. Resolve differences and adjust internal records if necessary.
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Research and rectify outstanding balances on accounts.
  • Ensure invoices are processed and reconciled timely for monthly closing.
  • Assist with audit support as it relates to accounts payable processes.
  • Obtain W9 documents from Company vendors and ensure ongoing compliance for end of year auditing.
  • Perform other duties as needed by the Accounts Payable Supervisor or finance department.
  • Able to work professionally and efficiently in a team environment.


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