Accounts Payable Analyst
Precision Recruiting Solutions
Accounts Payable Specialist Direct Hire Opportunity – North of Pittsburgh, Hybrid Work Environment Growth Company – Seeking High Potential Candidate Key Responsibilities Process vendor invoices accurately and timely, including 3-way matching where applicable. Investigate and resolve invoice, payment, and expense report discrepancies. Manage vendor accounts, inquiries, and statement reconciliations. Prepare and process payments (ACH, wire transfers, checks). Maintain AP records and support audit, month-end, and year-end close activities. Analyze AP data and prepare reports for management. Ensure compliance with internal controls and company policies. Support AP process improvements and automation initiatives. Administer Concur, including user maintenance and policy configuration. Manage the corporate card program and related inquiries. Review and audit employee expense reports for accuracy and compliance. Provide user support and resolve expense-related issues. Perform expense reconciliations and support financial reporting. Desired Skills, Experience & Qualifications Bachelor’s degree in Accounting, Finance, or Business Administration preferred. 2–5 years of Accounts Payable or finance experience. Knowledge of accounting principles and ERP systems. Advanced Microsoft Excel skills. Strong analytical, problem-solving, and organizational skills. High attention to detail and accuracy. #J-18808-Ljbffr
Vacancy posted 1 day ago
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