CFS
AP ACCOUNTANT
Pittsburgh, PA (Hybrid)
$50,000- $60,000
We're seeking a detail-oriented
AP Accountant
to join our growing client's accounting team. In this role, you'll oversee day-to-day payment operations, ensure timely vendor disbursements, and help maintain financial accuracy across multiple departments. This position offers the opportunity to contribute to process enhancements and build strong cross-functional relationships.
OVERVIEW OF THE AP ACCOUNTANT ROLE:
The AP Accountant will process vendor invoices with accuracy and efficiency, ensuring compliance with internal approval protocols.
Monitor outstanding balances and reconcile vendor accounts monthly.
Liaise with internal teams and vendors to troubleshoot and resolve payment issues.
The AP Accountant will maintain organized financial records to support audits and reporting needs.
Contribute to monthly closing tasks, including accounts payable aging and accruals.
Assist with year-end filings, such as 1099s, and support external audits.
The AP Accountant will identify areas for improvement within the vendor payment cycle and recommend solutions.
PREFERRED QUALIFICATIONS FOR THE AP ACCOUNTANT:
Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
Minimum of 2 years' experience in a payables or general accounting role.
Strong Excel skills and comfort working in ERP systems.
A detail-first mindset and ability to manage deadlines independently.
Excellent interpersonal and problem-solving skills.
We're seeking a detail-oriented
AP Accountant
to join our growing client's accounting team. In this role, you'll oversee day-to-day payment operations, ensure timely vendor disbursements, and help maintain financial accuracy across multiple departments. This position offers the opportunity to contribute to process enhancements and build strong cross-functional relationships.
OVERVIEW OF THE AP ACCOUNTANT ROLE:
The AP Accountant will process vendor invoices with accuracy and efficiency, ensuring compliance with internal approval protocols.
Monitor outstanding balances and reconcile vendor accounts monthly.
Liaise with internal teams and vendors to troubleshoot and resolve payment issues.
The AP Accountant will maintain organized financial records to support audits and reporting needs.
Contribute to monthly closing tasks, including accounts payable aging and accruals.
Assist with year-end filings, such as 1099s, and support external audits.
The AP Accountant will identify areas for improvement within the vendor payment cycle and recommend solutions.
PREFERRED QUALIFICATIONS FOR THE AP ACCOUNTANT:
Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
Minimum of 2 years' experience in a payables or general accounting role.
Strong Excel skills and comfort working in ERP systems.
A detail-first mindset and ability to manage deadlines independently.
Excellent interpersonal and problem-solving skills.