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Posted: Wednesday, March 8, 2017 10:04 AM

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A/P Team Member

Position Summary

Provide front line accounting services in such areas as: accounts payable, general accounting duties and vendor payment analysis.

Essential Job Functions

Prepare invoices and voucher processing by ensuring purchase orders correspond with vendor invoices, and obtain proper approval for payment and processing payments.
Verify invoice coding and enter invoices into the system.
Research and resolve discrepancies between vendor invoices and purchase orders.
Ensure checks correspond with invoices during check runs.
Analyze vendor accounts and resolve discrepancies with vendor statements.
Work closely with Supply Chain to resolve vendor and purchase order issues.
Assist in resolving inquiries from vendors and area personnel.
Prepare analysis of accounts as required and assist with questions at monthly closings.
Code and enter utility invoices while investigating and working to resolve discrepancies.
Understand and adhere to the SOX policy.
Other Skills/Abilities

Working knowledge of basic financial statement fundamentals, ledgers, and journal entries
Personal computer skills and application knowledge

• Location: Pittsburgh, Pittsburgh, PA

• Post ID: 37378442 pittsburgh
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