Non-profit organization located in the Wilkensburg area needs an Accounts Payable Specialist to cover a vacancy for the next 2 to 3 months! The daily responsibilities for the Accounts Payable Specialist will include: - Maintaining vendor records - Processing check runs - Reimbursing employees for their expenses - Correcting payable variances and reissuing payments as needed - Distributing and tracking petty cash and gift cards - Communicating with customers regarding their payment status - Create Credit Memos - 1099 reporting - Maintain organized AP files and records by copying, scanning and filing all documentation Prior Accounts Payable experience is required. Must have STRONG Data entry skills, including accuracy and speed. Must be able to pick up new software applications quickly and intermediate Microsoft Excel skills. The AP Clerk will be using phone and email and must have excellent communication skills. If you are interested in being considered, it is necessary for you to CALL Carrie at 412-471-5946 at Accountemps. You can also email your resume to carrie.haglund@Accountemps.com. If you apply online, please follow up your application with a phone call and/or an email so we can locate your application. Thank you!