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Creative Financial Staffing, LLC is seeking an AP Accountant in Pittsburgh, PA to support daily accounts payable, expense reports, and month-end close. The role offers a hybrid work model after training and a contract-to-hire pathway.
The position pays $55,000–$65,000 annually and requires strong AP experience and ERP proficiency. The ideal candidate will process high-volume invoices, review employee expenses, reconcile vendor statements, and ensure accurate GL coding.
Pittsburgh, PA 15205
$55,000–$65,000
Contract-to-hire | Hybrid after training
Our client is an established organization that has experienced steady growth and is expanding its accounting team to support ongoing business needs.
Established company with a strong presence in its industry
Experiencing steady growth and expanding its accounting department
Collaborative, team-oriented environment
Opportunity to work cross-functionally with multiple departments
Strong potential for long-term career growth
The AP Accountant will support daily accounts payable functions, ensuring timely and accurate processing, expense reporting, reconciliations, and reporting. Responsibilities include:
Process high-volume invoices and ensure accuracy in coding and approvals
The AP Accountant will review and process employee expense reports, ensuring accuracy and compliance with company policies
Reconcile vendor statements, resolve discrepancies, and research outstanding items
Maintain organized vendor files and ensure proper general ledger coding for all transactions
The AP Accountant will support month-end close with AP reports, accruals, and general ledger reconciliations
Partner with procurement, operations, and finance teams to resolve invoice and payment issues
The AP Accountant will ensure compliance with internal policies and accounting standards
Strong accounts payable experience, preferably in a high-volume environment
Previous experience processing and reviewing employee expense reports required
Experience with SAP or similar ERP systems required
Strong Excel skills, including PivotTables, VLOOKUPs, and data analysis
Knowledge of general ledger processes and reconciliations
Self-starter with the ability to work independently and manage priorities
Strong attention to detail, problem-solving skills, and a process-oriented mindset
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