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A leading financial services company in Pittsburgh is seeking an Accounts Payable Assistant for a hybrid long-term contract position. The role involves processing invoices, ensuring compliance, and assistance with corporate projects, offering a structured work schedule and a potential for full-time conversion.
Accounts Payable Assistant Hybrid (Downtown Pittsburgh)
1214 Month Contract with Potential for Full-Time Conversion
An established financial services company in Pittsburgh is seeking a detail-oriented Accounts Payable Assistant for a long-term contract role. This position offers a hybrid work schedule 4 days per week on-site in downtown Pittsburgh and 1 day remote and the potential to convert to full-time.
Key Responsibilities:
Process vendor invoices and employee expense reports
Ensure compliance with internal policies and regulatory standards
Code and categorize invoices for proper accounting classification
Validate payee information and resolve payment issues
Support year-end filing and documentation
Assist with corporate accounting projects as needed
Ideal Candidate Will Have:
2-3 years in AP or accounting
Strong attention to detail and time management
Effective communication and teamwork skills
Comfort using PCs; Oracle and Excel experience a plus