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Accounting Specialist

Job in Pittsburgh, Allegheny County, Pennsylvania, 15201, USA
Listing for: CFS
Full Time position
Listed on 2026-03-11
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

Accounting Specialist (AP Focused)
📍 Pittsburgh, PA 15212 | Hybrid
💰 $50,000–$60,000

Our client is seeking a detail-oriented Accounting Specialist with a strong focus in Accounts Payable to support day-to-day accounting operations. This role is ideal for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and can manage multiple priorities while supporting both AP and general accounting functions.

Why Join?

  • Stable and growing organization

  • Collaborative, team-oriented culture

  • Competitive salary and benefits package

  • Opportunity to expand skills across multiple areas of accounting

OVERVIEW OF THE ACCOUNTING SPECIALIST ROLE:

  • Process high-volume accounts payable, including coding, entering, and reviewing invoices

  • The Accounting Specialist will manage vendor payments and maintain strong vendor relationships

  • Perform corporate credit card reconciliations and ensure proper documentation

  • Support cash management activities, including monitoring balances and daily transactions

  • The Accounting Specialist will assist with accounts receivable, cash application, and collections follow-up

  • Reconcile bank and general ledger accounts

  • Support month-end close and other accounting projects as needed

PREFERRED QUALIFICATIONS FOR THE ACCOUNTING SPECIALIST:

  • 2+ years of Accounts Payable or general accounting experience

  • Strong attention to detail and organizational skills

  • Experience with credit card and bank reconciliations

  • Exposure to cash management and collections processes

  • Proficiency in Excel and accounting systems

  • Experience with Acumatica is a plus

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