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Accounts Payable Specialist

Job DescriptionDuration: 3 month contractLocation: Coraopolis, PA – onsitePay: $21/hrDescriptionManage a portfolio of vendor accounts which includes processing invoices for payment, resolving aged invoices and receipts, and provide vendor and merchant support. Ability to prepare standard reporting and ad hoc analysis in an accurate and timely manner.Responsibilities• Process invoices in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data• Verify and investigate discrepancies by reconciling vendor accounts and vendor statements• Generate reports detailing vendor balances and status• Understand expense accounts and cost centers

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$43680 / YEARLY (est.)
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$43680K
$43680K

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What You Should Know About Accounts Payable Specialist, 24 Seven Talent

Are you ready to take the next step in your finance career? Join us as an Accounts Payable Specialist at our dynamic company located in Coraopolis, PA! For a 3-month contract, you will be responsible for managing a portfolio of vendor accounts. This is your chance to shine in a role where you will process invoices for payment and help resolve aged invoices and receipts, all while providing top-notch support to our vendors and merchants. Your analytical skills will come into play as you prepare standard reporting and ad hoc analysis, ensuring accuracy and timeliness. Day-to-day, you will be engaged in financial transactions, which include verifying, classifying, and recording accounts payable data. Your keen eye for detail will help you verify and investigate discrepancies by reconciling vendor accounts and vendor statements. Plus, you will generate reports that detail vendor balances and status. If you understand expense accounts and cost centers, this opportunity is tailor-made for you. And let’s not forget about the pay! You’ll earn $21/hr while making a significant impact on our financial operations. We can't wait to see what you bring to the team, so apply today and help us keep our accounts payable running smoothly!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at 24 Seven Talent
What are the typical responsibilities of an Accounts Payable Specialist at this company?

As an Accounts Payable Specialist at our company in Coraopolis, PA, your responsibilities will include managing a portfolio of vendor accounts, processing invoices in accordance with financial policies, performing daily financial transactions such as verifying and recording accounts payable data, investigating discrepancies, and generating detailed reports on vendor balances and statuses. Your attention to detail is crucial to ensure smooth operations.

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What qualifications are needed for the Accounts Payable Specialist position in Coraopolis, PA?

To qualify for the Accounts Payable Specialist role in Coraopolis, PA, candidates typically need a strong understanding of financial processes and procedures, proficiency in accounts payable functions, excellent analytical skills, and the ability to manage multiple tasks efficiently. Experience with financial software and reporting tools will also be beneficial.

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How does the Accounts Payable Specialist ensure accuracy in processing invoices?

An Accounts Payable Specialist ensures accuracy by diligently verifying each invoice against purchase orders and vendor agreements. This involves classifying, recording data, and reconciling any discrepancies found in vendor statements. Attention to detail is essential for maintaining the financial integrity of the accounts payable process.

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What skills are essential for success as an Accounts Payable Specialist?

Essential skills for success as an Accounts Payable Specialist include strong analytical abilities, attention to detail, proficiency in financial software, strong organizational skills, and effective communication for resolving vendor inquiries and discrepancies. Familiarity with expense accounts and cost centers is also crucial.

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What is the typical work environment for the Accounts Payable Specialist role?

The work environment for the Accounts Payable Specialist role in Coraopolis, PA, is typically office-based, where you'll be collaborating closely with team members and vendors. Onsite presence allows for efficient processing of invoices and real-time communication within the team, facilitating smooth operations.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with processing invoices?

In answering this question, it’s great to share specific examples of how you’ve processed invoices previously, highlighting your attention to detail and adherence to financial policies. Discuss any tools or software you used and how you ensured accuracy throughout the process.

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How do you handle discrepancies in vendor accounts?

When faced with discrepancies, it's important to explain your step-by-step approach: first, how you identify the issue, then the methods you use to investigate and reconcile the accounts. Mention any past experiences where you've successfully resolved such discrepancies.

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What financial software are you familiar with?

Discuss any financial software packages you have experience using, such as QuickBooks, SAP, or Oracle, and provide examples of how you utilized these tools in your previous roles to manage accounts payable processes efficiently.

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Describe a time when you had to meet tight deadlines in your work.

Share a specific example where you successfully managed your time and prioritized tasks effectively to meet deadlines, underscoring your ability to work under pressure while ensuring accuracy in your financial transactions.

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What strategies do you use to stay organized in your work?

It's beneficial to highlight your strategies, such as using checklists, calendaring important deadlines, and utilizing software tools to track invoices and payments. Emphasize how these methods enhance your efficiency and productivity.

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How do you maintain accuracy when handling large volumes of data?

You could articulate your experience managing high volumes of data, explaining methodologies like double-checking your entries, leveraging spreadsheets for tracking, and using accounting software for validation to reduce errors.

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How do you handle vendor inquiries and support issues?

Emphasize your communication skills and your approach to addressing vendor inquiries promptly and professionally, outlining how you would gather information, provide clear answers, and resolve any issues effectively.

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Can you explain the importance of expense accounts and cost centers in accounts payable?

Discuss your understanding of how expense accounts and cost centers help organizations track and manage their spending. Highlight your experience in ensuring accurate allocations within these categories.

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What do you know about our company’s financial policies?

Before the interview, research the company’s financial policies and discuss any relevant experience you have that aligns with those policies. Show that you're proactive and understand the company's values regarding financial management.

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Why do you want to work as an Accounts Payable Specialist for this company?

In your answer, link your skills and experiences to the company's values, emphasizing your interest in contributing to their financial health. Talk about the aspects of the company that resonate with you and your career goals.

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Contract, on-site
DATE POSTED
December 7, 2024

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