About this role
Accounts Payable Lead at The Buncher Company. Location: Pittsburgh, Pennsylvania, United States. Role: processing invoices, reconciling vendors, managing payments Requirements: 5+ years accounts payable experience, high-volume invoice processing, AP best practices and internal controls, Microsoft Dynamics GP (or comparable ERP) and advanced Excel, month-end close and reconciliations. Category: Finance and Accounting Seniority: Senior Level Tools: Microsoft Dynamics GP, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English