Salary Mid-Point: $55,000
Location: Canonsburg PA
Job Type: Permanent

IFG is actively recruiting for an Accounts Payable Associate responsible for verifying, entering, and processing vendor invoices.  Prior experience performing full cycle AP and knowledge of a three-way match process is required.   

Responsibilities of the Accounts Payable Associate

  • Analyze discrepancies on invoices and collaborate with teams to resolve issues.
  • Track outstanding invoice issues and update leadership weekly on unresolved items.
  • Perform accurate and timely data entry of invoices.
  • Verify and mail payments weekly or as needed.
  • Research and reconciliation of vendor statements.
  • Address and resolve inquiries for both internal and external customers.
  • Provide excellent customer service by communicating clearly and professionally with customers, colleagues and management.

Responsibilities of the Accounts Payable Associate

  • A minimum of an associate degree in Accounting, Finance, or related field
  • 1+ years of Accounts Payable work experience
  • Excellent organizational and analytical skills
  • Intermediate level Excel skills

If you are qualified and interested in this opportunity, please apply or if you have an established relationship connect with your IFG Partner. Additional opportunities can be viewed at


IFG is a specialized firm focused on Finance, Accounting, Audit and Tax recruiting and staffing since 2005. We understand that our clients require qualified, experienced professionals for permanent/full-time opportunities, as well as, staffing for the execution of “just-in-time”, short term special projects and interim/transitional staffing challenges. We place tremendous value on understanding the unique strengths and desires of the professionals we partner with and the specific needs and requirements of our clients who have trusted us with their human capital recruiting.