Accounting Specialist

Pittsburgh Downtown PartnershipPittsburgh, PA
9d$20 - $25

About The Position

The Pittsburgh Downtown Partnership (PDP) is seeking an accounting specialist to assist with the Accounts Payable and Receivable functions for the organization. The successful candidate will act as the first line of internal control for disbursements by ensuring invoices have proper coding and authorizations, set up 1099 vendors, maintain W-9 forms and handle vendor relations. The accounting specialist will enter invoices, handle the credit card transactions, and sales receipts and run various reports on a regular and ad hoc basis. The candidate will also assist with payroll processing, annual business improvement district tax billing, and other projects as assigned. This part-time position will report to the Director of Finance. The ideal candidate will be well organized, accurate, and able to work collaboratively in a team environment. Minimum qualifications include an accounting background, proficiency with Microsoft Office 365, previous experience with Netsuite preferred, and able to work 16 to 20 hours per week.

Requirements

  • Detail oriented, well organized and accurate
  • Bookkeeping or accounting courses and/or 3 years related work experience
  • Proficiency with Microsoft Office 365, including Excel.
  • Ability to pass required clearances for employment

Nice To Haves

  • Familiarity with accounting software systems Netsuite and/or Bill.com
  • Ability to work collaboratively in a team environment in support of the mission of the organization

Responsibilities

  • Research of account numbers, department, and class designations for invoices
  • Ensure proper coding and authorization for invoices
  • Enter invoices into accounting software
  • File all open and paid invoices
  • Manage Quarterly ASCAP & BMI reporting
  • Verify that appropriate documentation is obtained from vendors (W-9, etc.)
  • Account for credit card processing by reviewing receipts and entering receipts into accounting system
  • Create and file all receivable invoices
  • Assist with front desk on as needed basis
  • Perform all other duties, at the discretion of management, as assigned
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