Accounts Payable Specialist
IFG
Salary Mid-Point: $40,000 Location: Fox Chapel PA Job Type: Permanent IFG - Pittsburgh is actively recruiting an Accounts Payable Specialist. In this position, you will ensure accurate and timely review/payment of all invoices and credit memos, process weekly invoice payments, and manage vendor records and relationships.
Responsibilities of the Accounts Payable Specialist Ensure accurate and timely review/payment of all invoices and credit memos. Process weekly invoice payments and code to appropriate G/L accounts. Manage vendor records and relationships. Review and reconcile monthly expense reports and follow-up with employees on discrepancies and run reports for managers. Perform G/L account reconciliations related to accounts payable, expense reporting, and sales tax. Calculate PA use tax on FF&E purchases. File sales and use tax returns in multiple jurisdictions. Other miscellaneous accounting duties as assigned. Requirements of the Accounts Payable Specialist 2+ years accounting experience MS Office and accounting software Strong attention to detail with a dedication to accuracy Strong Organizational Skills Ability To Prioritize & Multi-Task Team Player Positive Attitude
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 Ensure accurate and timely review/payment of all invoices and credit memos. Process weekly invoice payments and code to appropriate G/L accounts. Manage vendor records and relationships. Review and reconcile monthly expense reports and follow-up with employees on discrepancies and run reports for managers. Perform G/L account reconciliations related to accounts payable, expense reporting, and sales tax. Calculate PA use tax on FF&E purchases. File sales and use tax returns in multiple jurisdictions. Other miscellaneous accounting duties as assigned. Requirements of the Accounts Payable Specialist 2+ years accounting experience MS Office and accounting software Strong attention to detail with a dedication to accuracy Strong Organizational Skills Ability To Prioritize & Multi-Task Team Player Positive Attitude
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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