Staff Accountant – Accounts Payable
Hybrid · Parkesburg, Pennsylvania, United States
Job Summary
The Staff Accountant – Accounts Payable focuses on owning Accounts Payable functions while supporting general ledger activities, month-end close, and financial reporting. Responsibilities include processing vendor invoices and payments, AP documentation and vendor record maintenance, 1099 preparation, AR/banking tasks, cash management, cash deposits, ACH, and loan reconciliations. Also supports depreciation, intercompany reconciliations, journal entries, and monthly/year-end close processes with emphasis on internal controls and process improvements. Hybrid work arrangement: 3 days in office, 2 days remote. Office located in Parkesburg, PA.
Required Qualifications
- Associate’s Degree in Accounting, Finance, Business or related field required
- Minimum of 4 years of progressive accounting experience required, including Accounts Payable and General Ledger accounting experience
- Strong proficiency in Microsoft Office Suite tools, including Excel, formulas, pivot tables, reconciliations and financial analysis
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