Accounts Payable Specialist at Confidential Accounts Payable Specialist at Confidential in Homestead, Pennsylvania Posted in 1 day ago.

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full-time The Accounts Payable Specialist supports the firm's Accounts Payable operations by auditing and processing payment requests, maintaining accurate vendor records, and assisting employees and vendors with AP-related questions. This position ensures transactions comply with firm policies, approval requirements, and applicable tax regulations while providing responsive customer service and training. The role works collaboratively with the Accounting and Accounts Payable teams and is based in the Pittsburgh office on a hybrid schedule. Key Responsibilities Organize, audit, and process Accounts Payable check requests accurately and promptly. Verify payee information, invoice details, account coding, supporting documentation, and required approvals. Ensure transactions comply with sales and use tax, Form 1099 reporting, state withholding, and other internal and external requirements. Maintain accurate vendor records, including tax reporting and Form 1099 information. Research vendor statements and resolve invoice, payment, and account discrepancies. Provide customer service and training to employees using the firm's electronic check-request and reimbursement systems. Print checks daily, weekly, and as needed for the Pittsburgh office and remote firm locations. Prepare checks and related documentation for mailing. Create virtual credit cards for approved business transactions. Monitor the shared Accounts Payable telephone line and email inbox. Respond to employee and vendor questions through email, telephone, and instant messaging. Open and process hard-copy mail as appropriate. Develop expert-level knowledge of the firm's check-request software, policies, and approval workflows. Maintain supporting documentation and tracking files using Microsoft Word and Excel. Assist the Accounts Payable team with additional assignments and special projects. Minimum Education & Experience Requirements Associate's or bachelor's degree in Accounting, Finance, Business, or a related field; or three to five years of Accounts Payable experience. Experience processing invoices, check requests, employee reimbursements, or vendor payments. Experience working with Accounts Payable software or financial systems. Intermediate to advanced Microsoft Excel proficiency. Working knowledge of Microsoft Word and other Microsoft Office applications.