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We are looking for a detail-oriented Accounts Payable Staff Accountant to join our team in Pittsburgh, Pennsylvania. This Contract to permanent position offers an excellent opportunity to grow within a corporate environment while contributing to essential financial operations. The role combines hybrid work flexibility, with three days per week in-office, and provides comprehensive benefits coverage upon transition to a permanent role.
Job Responsibility:
Prepare and post journal entries to maintain accurate financial records
Manage the general ledger and ensure all accounts are reconciled in a timely manner
Oversee accounts payable processes, including invoice approvals and vendor payments
Participate in the month-end close process, ensuring all deadlines are met
Analyze financial data to support reporting and decision-making
Assist with audits by providing necessary documentation and information
Collaborate with cross-functional teams to streamline accounting processes
Ensure compliance with company policies and applicable regulations
Requirements:
Proven experience in journal entry preparation and maintenance
Strong knowledge of general ledger management and reconciliation
Hands-on experience with accounts payable processes
Familiarity with month-end close procedures and reporting
Proficiency in accounting software and tools
Excellent attention to detail and organizational skills
Ability to work effectively in a hybrid corporate environment