Description
We are looking for an Accounts Payable Specialist to join a growing team near Robinson in Pittsburgh, Pennsylvania on a contract basis with the potential for a permanent position. This hybrid opportunity is ideal for someone who thrives in a fast-paced, high-volume environment and enjoys keeping payment operations accurate, timely, and well organized. The role offers the chance to contribute immediately while building toward a long-term position within the organization.


Responsibilities:

• Process a large volume of vendor invoices with accuracy and strong attention to established timelines.

• Assign correct general ledger or account codes to invoices to support accurate financial reporting.

• Manage payment activity through ACH transactions and scheduled check runs while maintaining proper documentation.

• Review invoice details, resolve discrepancies, and follow up with internal partners or vendors to ensure timely app...