Accounts Payable Specialist

IFG - Pittsburgh is actively recruiting an Accounts Payable Specialist. In this position, you will ensure accurate and timely review and payment of all invoices, process weekly invoice payments, and manage vendor records and relationships.

Responsibilities of the Accounts Payable Specialist

• Perform G/L account reconciliations related to accounts payable.
• Assist with month end close duties.
• Process travel and expense invoices.
• Process weekly invoice payments.
• Ensure accuracy and compliance with company policies and procedures.
• Maintain and update W-9 forms.
• Set up new vendors and manage relationships existing vendors.

Requirements of the Accounts Payable Specialist

• Bachelor's Degree in Accounting, Finance, or related field is highly desirable.
• Minimum of 2 years of experience in accounts payable. 
• Large ERP experience is highly desired.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

If you are qualified and interested in this opportunity, please contact your IFG Partner or Dave Lozecki at 412-539-1434 x232 for additional details and confidential consideration. Additional opportunities can be viewed at www.IFG-Global.com.

ABOUT IFG

IFG Pittsburgh 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.