Accounts Payable Clerk
Location: Pittsburgh, PA 15275
Duration: 9+ Months
Pay: $26/hr W2
We are seeking an Accounts Payable Clerk to support AP operations, supplier inquiries, reconciliations, and payment processing.
Key Responsibilities:
Monitor and respond to AP inquiries from suppliers and internal teams.
Perform supplier account reconciliations and resolve discrepancies.
Prepare weekly manual checks and support ACH payment processing.
Follow up with suppliers regarding debit balances and repayments.
Maintain accurate AP records and documentation.
Provide general administrative and accounting support.
Requirements:
High school diploma/GED required; Associate degree preferred.
Previous AP or accounting experience preferred.
Experience with invoice processing, reconciliations, or payments is a plus.
Intermediate Microsoft Excel and Microsoft Office skills.
Strong attention to detail, organization, communication, and problem-solving skills.
Ability to work independently and collaboratively while handling confidential information.