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Accounts Payable Specialist

Job in Pittsburgh, Allegheny County, Pennsylvania, 15206, USA
Listing for: CFS
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below
ACCOUNTS PAYABLE SPECIALIST

Location: Pittsburgh, PA 15238 | $50,000–$60,000

Are you detail-oriented, proactive, and experienced in accounts payable? Our client, a global leader in production services and solutions, is looking for an Accounts Payable Specialist to join their growing team. This is a great opportunity to be part of a collaborative environment where accuracy, organization, and communication are key.

Responsibilities of the Accounts Payable Specialist
  • Process and code a high volume of vendor invoices accurately and efficiently

  • The AP Specialist will verify invoices against purchase orders and supporting documentation

  • Maintain vendor accounts and respond to vendor inquiries regarding payments and invoices

  • The AP Specialist will research and resolve invoice discrepancies and payment issues

  • Assist with account reconciliations and ensure AP records remain accurate and up to date

  • Support check runs, ACH payments, and other payment processing activities

  • The AP Specialist will assist with month-end close activities and provide supporting documentation as needed

Qualifications of the Accounts Payable Specialist
  • Associate or Bachelor’s degree in Accounting preferred, or equivalent work experience

  • 1–3 years of accounts payable or related accounting experience

  • Strong understanding of accounting principles and internal controls

  • Excellent communication, organizational, and problem-solving skills

  • Strong attention to detail and ability to manage multiple priorities

  • Proficiency in Microsoft Office; experience with SAGE and R2 is a plus

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