Senior Accounts Payable Specialist

Creative Financial Staffing (CFS); Pittsburgh (Allegheny County); Hybrid; Full time

Job summary

Join a leading logistics and supply chain firm as a Senior Accounts Payable Specialist. You will handle high-volume invoices, ensure compliance, and play a key role in a supportive finance team. This hybrid position offers career development opportunities and competitive benefits in a dynamic work culture.

Benefits

Career Development Opportunities

Affordable Healthcare, Dental, and Vision

Wellness Incentives

Hybrid Work Flexibility

Modern Tools for Streamlined Processes

Supportive Leadership and Team Culture

Qualifications

• 3+ years of full-cycle AP experience in corporate environments.

Responsibilities

• Process high-volume invoices accurately and timely.
• Perform full-cycle AP including vendor setup and 3-way matching.
• Assist with month-end close and maintain documentation.

Skills

Attention to Detail

Process Improvement

Education

Associate’s degree in Accounting or Finance

Tools

Microsoft Dynamics 365

Concur

Job description

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Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$26.00/hr - $30.00/hr

Location: Blawnox, PA (Hybrid – 3 days in-office, 2 remote)

Pay Rate: $26 – $30/hour

Why This Opportunity Stands Out

This is your opportunity to join a nationally recognized logistics and supply chain company that supports some of the most well-known retail and e-commerce brands in the country. As a Senior Accounts Payable Specialist, you’ll be part of a high-performing finance team that values precision, process improvement, and professional growth. If you’re looking for a stable role with room to grow, this is it.

What makes this company different?

• Career Development: Clear advancement paths and cross-training opportunities
• Excellent Benefits: Affordable healthcare, dental, and vision — with wellness incentives
• Hybrid Flexibility: 3 days in-office, 2 remote — with a consistent schedule
• Modern Tools: Uses Microsoft Dynamics 365 and Concur for streamlined AP processes
• Team-Oriented Culture: Supportive leadership and a collaborative environment
  
  

Key Responsibilities

• Process high-volume invoices with accuracy and timeliness
• Perform full-cycle AP including 3-way matching, vendor setup, and 1099 compliance
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end close and accruals related to AP
• Maintain documentation and support internal audits
  
  

Qualifications

• Associate’s degree or equivalent experience in accounting or finance
• 3+ years of full-cycle AP experience in a corporate or multi-entity environment
• Experience with Microsoft Dynamics 365, Concur, or similar ERP systems
  
  

#INJUN2025

#ZRCFS

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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