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Accounts Payable Clerk

Resource Logistics

Pittsburgh, Pennsylvania • Today

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Contract

$20 - $30

Job Details

Skills

Summary

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.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10179237
Position Id: 9081764
Posted 2 hours ago

Fitment

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Ravi Kumar

Recruiter @ Resource Logistics

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More jobs at Resource Logistics in Pittsburgh, PA

Job Details

Skills

Summary

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.

Dice Id: 10179237
Position Id: 9081764
Posted 2 hours ago

Fitment