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Our client in Pittsburgh is seeking an Accounts Payable Assistant on a temp to perm basis:

Job DescriptionResponsibilities

Handle the processing of vendor invoices as well as employee travel and entertainment reimbursements

Ensure all payment activity adheres to established internal controls, company policies, and applicable regulatory requirements

Classify, code, and enter invoices and expense reports to support accurate accounting records

Review invoice entries to confirm correct vendor details, payment information, and account distribution

Verify payee information before releasing payments or reimbursements

Communicate with vendors, employees, and internal departments to resolve invoice or payment‑related questions

Maintain organized and up‑to‑date invoice and payment documentation

Support procedural reviews and carry out additional tasks assigned by management

General Duties

Assist with special projects and provide support to other areas within Corporate Accounting as needed

Maintain professional and effective communication with coworkers and external partners

Apply sound judgment and problem‑solving skills with a strong focus on accuracy and detail

T3800AH_1768575757 To Apply for this Job Click Here