FerroWorks
IFG
Salary Mid-Point: $60,000 Location: Fox Chapel PA Job Type: Permanent IFG Pittsburgh is actively recruiting an Accounts Payable Specialist responsible for processing and managing payments for invoices and maintaining accurate financial records related to those transactions. You will also work closely with the finance department and vendors to ensure smooth financial operations.
Responsibilities of the Accounts Payable Specialist Reviewing and verifying invoices for appropriate documentation and approval Preparing payment runs to include checks, ACH, and wire transfers according to our payment schedules Communicating with vendors regarding outstanding balances, payment inquiries, or disputes Maintaining organized and accurate accounts payable files and records for audit purposes
Requirements of the Accounts Payable Specialist Associates degree or higher in Accounting or comparable experience Strong understanding of accounting principles Proficient in Microsoft Excel and other accounting software High attention to detail and accuracy Strong organizational skills and the ability to manage multiple tasks Effective communication skills for vendor relations and internal team collaboration
If you are qualified and interested in this opportunity, please contact your IFG Partner or Clayton Juth at 412-539-1434 x230 for additional details and confidential consideration. Additional opportunities can be viewed at www.IFG-Global.com.
ABOUT IFG
IFG Pittsburgh is a specialized firm focused on Finance, Accounting, Audit and Tax recruiting and staffing since 2005. We understand that our clients require qualified, experienced professionals for permanent/full-time opportunities, as well as, staffing for the execution of "just-in-time", short term special projects and interim/transitional staffing challenges. We place tremendous value on understanding the unique strengths and desires of the professionals we partner with and the specific needs and requirements of our clients who have trusted us with their human capital recruiting.
Responsibilities of the Accounts Payable Specialist Reviewing and verifying invoices for appropriate documentation and approval Preparing payment runs to include checks, ACH, and wire transfers according to our payment schedules Communicating with vendors regarding outstanding balances, payment inquiries, or disputes Maintaining organized and accurate accounts payable files and records for audit purposes
Requirements of the Accounts Payable Specialist Associates degree or higher in Accounting or comparable experience Strong understanding of accounting principles Proficient in Microsoft Excel and other accounting software High attention to detail and accuracy Strong organizational skills and the ability to manage multiple tasks Effective communication skills for vendor relations and internal team collaboration
If you are qualified and interested in this opportunity, please contact your IFG Partner or Clayton Juth at 412-539-1434 x230 for additional details and confidential consideration. Additional opportunities can be viewed at www.IFG-Global.com.
ABOUT IFG
IFG Pittsburgh is a specialized firm focused on Finance, Accounting, Audit and Tax recruiting and staffing since 2005. We understand that our clients require qualified, experienced professionals for permanent/full-time opportunities, as well as, staffing for the execution of "just-in-time", short term special projects and interim/transitional staffing challenges. We place tremendous value on understanding the unique strengths and desires of the professionals we partner with and the specific needs and requirements of our clients who have trusted us with their human capital recruiting.
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