Accounts Payable Specialist

ACCOUNTS PAYABLE SPECIALIST

Direct-hire role with our client located in Pittsburgh, PA.

Work Environment: On-Site

JOB RESPONSIBILITIES:

• Vendor set-up including W-9's and banking information for ACH Payment Processing
• Invoice entry and coding for multiple companies
• Support the annual 1099 preparation and processing
• Processing payments from multiple company codes/EINS
• Assist with T&E expense processing for employees in a multi-site environment
• Assist with departmental automation initiatives

EDUCATION, EXPERIENCE, AND SKILL REQUIREMENTS

• Bachelor's Degree preferred but not required
• High attention to detail and ability to work in a fast paced environment with changing priorities
• 4+ years or relevant experience
• Inquisitive mindset to support growth and offer additional ideas for automation and greater efficiencies