Creative Financial Staffing
AP SPECIALIST
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Pittsburgh, PA $60,000- $70,000 Our client, a well-established company in an industry closely aligned with construction, is seeking an
Accounts Payable Specialist
to join their team. This role is essential in ensuring accurate and timely processing of vendor invoices, job-related expenses, and payments, supporting the company's ongoing projects and financial operations. OVERVIEW OF THE AP SPECIALIST ROLE: Process a high volume of vendor invoices, ensuring accuracy and proper coding to
job costing and general ledger accounts . Match purchase orders, receipts, and invoices for accuracy and compliance. Manage payment runs, including checks, ACH, and wire transfers. Reconcile vendor statements and resolve discrepancies in a timely manner. Support month-end close by preparing AP-related schedules and accruals. Assist with payroll-related invoice processing and project cost tracking. Maintain strong relationships with vendors, project managers, and internal teams. PREFERRED QUALIFICATIONS FOR THE AP SPECIALIST: 2-5+ years of accounts payable experience; exposure to
construction, contracting, or project-based industries
preferred. Strong attention to detail and organizational skills. Proficiency in accounting systems and Microsoft Excel. Ability to manage multiple priorities and meet deadlines. Team-oriented mindset with strong communication skills.
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Pittsburgh, PA $60,000- $70,000 Our client, a well-established company in an industry closely aligned with construction, is seeking an
Accounts Payable Specialist
to join their team. This role is essential in ensuring accurate and timely processing of vendor invoices, job-related expenses, and payments, supporting the company's ongoing projects and financial operations. OVERVIEW OF THE AP SPECIALIST ROLE: Process a high volume of vendor invoices, ensuring accuracy and proper coding to
job costing and general ledger accounts . Match purchase orders, receipts, and invoices for accuracy and compliance. Manage payment runs, including checks, ACH, and wire transfers. Reconcile vendor statements and resolve discrepancies in a timely manner. Support month-end close by preparing AP-related schedules and accruals. Assist with payroll-related invoice processing and project cost tracking. Maintain strong relationships with vendors, project managers, and internal teams. PREFERRED QUALIFICATIONS FOR THE AP SPECIALIST: 2-5+ years of accounts payable experience; exposure to
construction, contracting, or project-based industries
preferred. Strong attention to detail and organizational skills. Proficiency in accounting systems and Microsoft Excel. Ability to manage multiple priorities and meet deadlines. Team-oriented mindset with strong communication skills.