Accounts Payable Clerk in Pittsburgh, PA

Accounts Payable Clerk Job Description

Candidates for this position should have excellent attention to detail and strong problem-solving skills. They should also have the experience to work independently and prioritize tasks. Employers look for individuals with the communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. Top candidates have an understanding of accounting principles and experience in using financial software. A high school diploma or equivalent is required.

Typical accounts payable clerk duties include:

Verifying invoices for accuracy and completeness

Processing payments to vendors

Reconciling accounts payable statements

Researching and resolving invoice discrepancies and issues

Generating periodic reports related to accounts payable

Responding to inquiries from vendors and internal staff

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Microsoft Excel

Spreadsheets

SAP S/4HANA

QuickBooks

Accounting Software Systems

Accounts Payable (AP)

Invoice

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Clerk in Pittsburgh, PA

38640 - 48240

25th percentile

38640

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

43200

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

48240

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

63360

70560

87600

Accounts Receivable Manager

63600

72960

91680

Accounts Payable Specialist

43440

49200

53520

Accounts Receivable Specialist

45120

50160

54720

Accounts Receivable Analyst

51840

57600

64800

Accounts Payable Analyst

49680

54720

60480

Accounts Receivable Clerk

39360

43920

48240

Billing Manager/Supervisor

51120

63360

79920

Billing Coordinator/Specialist

38640

44160

51600

Billing Clerk

36960

41040

45120

Purchasing Manager – Accounting Operations

60480

73200

86400

Inventory Analyst

41760

52080

62640

Inventory Clerk

34800

39600

48960

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