ACCOUNTS PAYABLE - TEMP to PERM!
We're seeking an Accounts Payable Coordinator with 3+ years of AP experience to support a busy finance team. This temp-to-perm opportunity is ideal for a detail-oriented professional.
Responsibilities:
- Process vendor and intercompany invoices
- Reconcile AP accounts and vendor statements
- Manage SAP AP uploads and reporting
- Resolve AP inquiries and discrepancies
- Assist with 1099 reporting and refunds
- Support month-end reconciliations
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of Accounts Payable experience
- SAP and MS Office proficiency preferred
Why Apply?
- Temp-to-perm opportunity
- Stable, growing organization
- Collaborative finance team
- Office on north side not far from Steelers stadium
Please apply today! Permanent opportunities.
