Accounts Payable Specialist

A.C.Coy Company

Pittsburgh (Allegheny County)

Hybrid

USD 55,000 - 75,000

Full time

13 days ago
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Job summary

The A.C.Coy Company is seeking an AP Specialist for a 12 month contract in Pittsburgh, hybrid (3 days onsite, 2 days remote). The role focuses on accounts payable processes, expense reports, journal entries, and reconciliations to support client reporting.

Ideal candidates have 2+ years in AP, experience reconciling accounts, and a Bachelor’s degree or equivalent experience. The position emphasizes accuracy, timely processing, and collaboration with the finance team.

Qualifications

  • 2+ years in an AP role
  • Experience reconciling accounts
  • Experience with accounting functions such as journal entries and posting to the GL
  • Bachelor’s degree preferred or equivalent experience

Responsibilities

  • Research and disposition invoices and expense reports, ensuring accurate authorization and account assignment
  • Prepare monthly, quarterly, and annual reports for client reporting
  • Validate 1099 data
  • Review and approve expense reports for weekly payment processing
  • Support special projects as assigned

Skills

AP experience
Expense reports
Journal entries
Reconciliations

Education

Bachelor’s degree preferred or equivalent experience

Job description

APPLICANTS MUST BE LOCAL TO PITTSBURGH, PA

Location: Hybrid in Pittsburgh., PA (3 days onsite, 2 days remote)

Job Type: 12 month contract

Overview:

The A.C.Coy Company has an immediate opening for an AP Specialist. Ideal candidates will have several years of AP experience including experience with expense reports, journal entries, and reconciliations.

Responsibilities:
  • Research and disposition invoices and expense reports, ensuring accurate authorization and account assignment
  • Prepare monthly, quarterly, and annual reports for client reporting
  • Validate 1099 data
  • Review and approve expense reports for weekly payment processing
  • Support special projects as assigned
Education Required:
  • Bachelor’s degree preferred or equivalent experience
Experience Required:
  • 2 or more years in an AP role
  • Experience reconciling accounts
  • Experience with accounting functions such as journal entries and posting to the GL
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