AP Specialist

Accounts Payable Processor (Temp-to-Hire) Location: Pittsburgh area (approximately 20 minutes outside downtown Pittsburgh) Schedule: MondayFriday, 7:00 AM4:00 PM or 8:00 AM5:00 PM (1-hour lunch) Work Environment: 100% Onsite Type: Temp-to-Hire Pay rate: $20+ DOE Our client is seeking an Accounts Payable Processor to join a collaborative and fast-paced accounting team. This role is responsible for high-volume invoice processing and supporting the accounts payable function while working closely with vendors, purchasing teams, and internal departments. The company offers strong training, growth opportunities, and a team-oriented culture. Key Responsibilities Process a high volume of invoices accurately and efficiently. Review invoices and ensure proper coding and entry into the ERP system. Communicate with vendors regarding invoice questions and discrepancies. Work with purchasing teams to resolve purchase order issues. Collaborate with plant and operations personnel to verify receipts and invoice details. Maintain accurate records and support the overall AP workflow. Assist with month-end processing activities as needed. Potential overtime opportunities during month-end close periods. Qualifications Previous accounts payable, invoice processing, data entry, or accounting experience preferred. Recent graduates with an accounting, finance, or business-related degree are encouraged to apply. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work in a team-oriented environment. Reliable, positive attitude and strong work ethic. Experience with ERP systems is helpful, but training will be provided.