About this role
Accounts Payable Specialist at NEP Group Inc.. Location: Pittsburgh, Pennsylvania, United States. Role: Encode invoices, Reconcile vendor, Ensure compliance Requirements: Manage accounts payable tasks including invoice processing, vendor reconciliation, and compliance; requires 3-5 years AP experience and accounting degree. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Excel, Microsoft Word, Sage 500, Concur Commitment: Full Time Workplace: Onsite Languages: English