An organization in the Murrysville area is seeking temporary accounting support within its Accounts Payable department. This position is 100% ON-SITE. The schedule is Monday through Friday, 8:00 AM – 5:00 PM (flexibility available) <ul><li>Perform detailed account reconciliations, including AP sub-ledger to general ledger</li><li>Match, batch, code, and enter invoices with a strong focus on accuracy</li><li>Enter, post, and reconcile invoice and payment batches</li><li>Research and resolve complex AP and AR discrepancies with vendors and internal stakeholders</li><li>Maintain and reconcile cash applications, chargebacks, and clearing accounts</li><li>Utilize advanced Excel functions (pivot tables, VLOOKUP/XLOOKUP, formulas) to analyze and reconcile financial data</li><li>Support month-end close activities related to Accounts Payable</li></ul> If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!

<ul><li>AA or BS/BA in Accounting, Finance, Business, or related field preferred</li><li>Strong reconciliation and accounting fundamentals</li><li>Proven Accounts Payable experience required</li><li>Advanced Excel proficiency required (spreadsheets, formulas, data analysis)</li></ul>

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Murrysville, PA
onsite
Temporary
20.00 - 28.00 USD / Hourly
An organization in the Murrysville area is seeking temporary accounting support within its Accounts Payable department. This position is 100% ON-SITE. The schedule is Monday through Friday, 8:00 AM – 5:00 PM (flexibility available) <ul><li>Perform detailed account reconciliations, including AP sub-ledger to general ledger</li><li>Match, batch, code, and enter invoices with a strong focus on accuracy</li><li>Enter, post, and reconcile invoice and payment batches</li><li>Research and resolve complex AP and AR discrepancies with vendors and internal stakeholders</li><li>Maintain and reconcile cash applications, chargebacks, and clearing accounts</li><li>Utilize advanced Excel functions (pivot tables, VLOOKUP/XLOOKUP, formulas) to analyze and reconcile financial data</li><li>Support month-end close activities related to Accounts Payable</li></ul> If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!
2025-12-17T14:38:44Z

Reconciliation Specialist Job in Murrysville, PA | Robert Half