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Accounts Payable Specialist - (Un-PA-Pittsburgh - 15295)

Minimum Education:
Associate
Jobcode:
231864
Email this job to yourself or to a friend | Job Match Test | Resume Guide

ACCOUNTS PAYABLE SPECIALISTPrimary Function: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.Main Job Tasks and Responsibilities* Review invoices and check requests* Sort and match invoices and check requests* Set invoices up for payment* Process check requests* Resolve invoice discrepancies* Vendor file maintenance* Correspond with vendors and respond to inquiriesEducation and Experience* Knowledge of general accounting procedures* Proficient in data entry and management* 3 years accounts payable and general accounting experienceKey Competencies* Organizing and prioritizing* Attention to detail and accuracy* Judgment* Organizational skills* Communication skills* Information management skills* Problem-solving skills* High PC skills with advanced knowledge of spreadsheets and databases* Strong knowledge of financial systems including Oracle, Infor and/ or other AP invoice automation systemsReports to:Treasurer*Accounts Payable Manager**Accounts Payable Supervisor***Accounts Payable LeadWork Environment and Physical Job Requirements:* Mostly office environment.* Minimal travel required.NO RELOCATION ASSISTANCE AVAILABLE FOR THIS POSITION

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