Description Exciting Accounts Payable Specialist opportunity with a large corporation located in downtown Pittsburgh! The main focus of this job will involve processing AP invoices, completing 3-way matching tasks, and researching/resolving invoice discrepancies. Candidates with prior AP experience are encouraged to apply!

The daily tasks of the Accounts Payable Specialist will include:
- Reviewing & processing invoices for payment by entering the amounts, quantities, dates and other pertinent invoice data into SAP
- Code invoices and expenses to the proper general ledger accounts; correct any incorrect coding
- Verify that the invoice matches the purchase orders and requests for payment, research & resolve any discrepancies
- Reviewing & processing vouchers, garnishments and other check requests
- Verifying check amounts and preparing ledger entries prior to check runs
- Reviewing internal purchase orders and check requests for accuracy and that proper appr...