Accounts Payable Specialist
AppleOne Employment Services
Job Summary We are seeking an experienced Accounts Payable Specialist for a direct hire opportunity in Coraopolis, PA. This fully onsite role is ideal for an accounting professional who is confident in high‑volume accounts payable processing and enjoys improving workflows, supporting system enhancements, and contributing to operational efficiency. This opportunity offers the chance to join a growing organization with a collaborative work environment, supportive leadership, and a team‑focused culture. The right candidate will be a dependable, proactive problem‑solver who is comfortable asking questions, recommending improvements, and helping strengthen accounts payable processes across the business. Key Responsibilities Process invoices accurately and efficiently in a high-volume accounts payable environment. Review, verify, code, and reconcile vendor invoices, payment requests, and related documentation. Maintain vendor records, research discrepancies, and communicate with vendors and internal departments to resolve issues. Support month‑end close activities, account reconciliations, and compliance with accounting policies and procedures. Assist with procurement and purchase order processes to support timely and accurate payment processing. Identify opportunities to streamline AP workflows, improve procedures, and support software or system enhancement initiatives. Equal Opportunity Employment Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available at The pay transparency policy is available at For temporary assignments lasting 13 weeks or longer, AppleOne offers major medical, dental, vision, 401k, and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E‑Verify program in certain locations as required by law. Learn more about the E‑Verify program at We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment‑qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #J-18808-Ljbffr AppleOne Employment Services
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$22 - $28 per hour
...In this role you are responsible for managing and improving payables, receivables and directly supporting the operational and financial... ...per week. Requirements Responsibilities & Duties Accounts Payable: • Processes invoices, manages vendor payments, and reconciles...SuggestedFull timeWork at officeTrial periodShift work$23 per hour
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$23 per hour
...Accounts Payable Specialist (Contract-to-Hire) LHH is partnering with a well-established organization in the Pittsburgh, Pennsylvania area to hire an experienced Accounts Payable Specialist to support their growing accounting team. This position is ideal for a detail...Contract work- ...Hrv Conformance Verification Associates, Inc. is looking for an experienced Accounts Receivable Specialist in Moon Township, Pennsylvania. This role involves managing client invoicing, billing administration, and accounts receivable activities across various projects....
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- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team in Pittsburgh, Pennsylvania in a contract capacity with the potential for a permanent role. This position supports day-to-day payable operations while also assisting with...Permanent employmentContract workWork at officeImmediate start
- ...Handle various credit and collection responsibilities. Additional projects as assigned. MINIMUM REQUIREMENTS Associate's degree in accounting. 2 years of accounting experience. Will accept a high school diploma with 3 years of relevant accounts receivable experience....Work at officeLocal area
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- ...empathy, and we're a mission-driven team that values trust, quality, collaboration, and innovation. Role summary As Accounts Receivable Specialist, you'll own the day-to-day billing and collections cycle for our B2B SaaS business across our US and Australian (ANZ)...Work at officeWorldwide2 days per week3 days per weekEarly shift
- ...Accounts Receivable Specialist Universal Stainless, headquartered in Bridgeville, PA, produces semi-finished and finished specialty steel products serving primarily to the Aerospace, Energy, Automotive and general industrial markets. Position: We are looking...Work experience placement
- ...Accounting Bookkeeper PT We are expanding our operations in the region. Irriland Corporation is a leading specialty wholesale distributor... ...~2+ years of experience in managing billing, receivable and payable ~ Proficiency in QuickBooks ~ Strong verbal and written...Part timeWork at officeLocal area3 days per week
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- ...Description Job Description Summary A reputable company is seeking someone responsible for the day‑to‑day management of the accounts receivable function. This includes coordinating all A/R activities from invoice generation through collections, reporting, and...Work at officeFlexible hours
- Payroll Administrator Connecting is at the heart of all we do, and we are looking for a new connector to join our highly collaborative People & Culture team as a Payroll Administrator. In this non-exempt role, you will connect with internal stakeholders, develop relationships...Temporary workWork at officeLocal areaRemote workFlexible hours
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$65k - $80k
Join to apply for the Payroll Specialist role at CFS 3 days ago Be among the first 25 applicants This range is provided by CFS. Your... ...changes in payroll laws and regulations. Collaborate with HR, accounting, and finance teams to streamline payroll processes. Assist with...Full timeLocal area- ...Systems, and Burns & Scalo Roofing Ohio. We provide expertise in accounting, HR, safety, marketing, warehousing, and administration,... ...Reporting to the Accounting Supervisor, the role of the Accounts Payable Clerk is to provide accounting support for the Scalo Companies...Hourly payFull timeTemporary workImmediate startMonday to Friday
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