Home › Companies › 352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001 › Senior Accounts Payable Specialist - Onsite
Senior Accounts Payable Specialist - Onsite
352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001 · Pittsburgh, PA, US, Pittsburgh, PA · Deleted · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001 |
| Title | Senior Accounts Payable Specialist - Onsite |
| Normalized title | - |
| Department / team | - |
| Location | Pittsburgh, PA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-19 / 2026-05-31 |
| Changed / last seen | 2026-06-18 / 2026-06-16 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Pittsburgh. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001 |
| Source | 86dd1a3d-6421-459a-838e-b5deed7725c3 |
| ATS provider | ADP Workforce Now Recruiting |
Description
If you are a motivated and experienced Accounts Payable professional looking to take the next step in your career, this is the job for you! The Senior Accounts Payable Specialist will be responsible for managing and processing complex transactions, ensuring timely payments and maintaining accurate payment records within the accounts payable department.
Who we are
At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located.
www.sms-group.us
What you’ll do:
In voice Management - Processing a high volume of vendor invoices, ensuring accuracy and compliance with company’s payment directive Including Invoice Receipt Error / discrepancy detection / resolution Purchase order match Reoccurring invoices Payment Processing – Support the release of payments, including ACH, wire transfer, and checks while following payment terms Expense Report Processing – Weekly expense / travel report review, approval and payment issuance following all company travel rules and directives Work closely with Procurement and vendors on all invoice discrepancies Including price, quantity, and/or good receipt issues Provide timely responses to vendors and management on open balances to ensure accounts are up to date and in good standing What you’ll need:
Bachelor’s degree requested but not required 5 plus years AP experience in a manufacturing / service site environment Knowledge of SAP Accounts Payable or equivalent ERP system Strong organizational skills and ability to juggle many tasks Efficient use of Microsoft Office Ability to work independently as well as collaborate with all departments on problem-solving and decision making Excellent attention to detail with strong analytical skills
Competitive compensation, medical/dental/vision coverage, paid vacation, paid holiday time, 401k with a company match, training, a tuition reimbursement program and more!
SMS group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law. Employmen t is contingent upon.
Full job record
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| Board ID | 86dd1a3d-6421-459a-838e-b5deed7725c3 |
| Provider | adp_workforcenow |
| Provider Job Key | 535888 |
| Title | Senior Accounts Payable Specialist - Onsite |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Pittsburgh, PA, US, Pittsburgh, PA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | PA |
| City | Pittsburgh |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=352f56f5-15d9-4beb-bd53-16e5b87e3f8a&ccId=19000101_000001&lang=en_US&type=JS&jobId=535888&jwId=9200992983352_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=352f56f5-15d9-4beb-bd53-16e5b87e3f8a&ccId=19000101_000001&lang=en_US&type=JS&jobId=535888&jwId=9200992983352_1 |
| First Seen At | 2026-05-31 18:41:43Z |
| Last Seen At | 2026-06-16 13:21:17Z |
| Last Checked At | 2026-06-18 13:50:19Z |
| Last Changed At | 2026-06-18 13:50:19Z |
| Inactive At | 2026-06-18 13:50:19Z |
| Source Posted At | 2026-05-19 11:38:00Z |
| Source Updated At | — |
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"requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 16px;\"><span style='color: rgb(10, 10, 10); font-family: \"Google Sans\", Roboto, Arial, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;' id=\"isPasted\"><strong>If you are a motivated and experienced Accounts Payable professional looking to take the next step in your career, this is the job for you! </strong></span>The Senior Accounts Payable Specialist will be responsible for managing and processing complex transactions, ensuring timely payments and maintaining accurate payment records within the accounts payable department.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(38, 35, 33);\"><strong>Who we are</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(38, 35, 33);\">At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located.<strong> </strong></span></p><span style=\"font-size: 16px; line-height: 115%; font-family: arial, sans-serif; color: black;\"><a href=\"https://www.sms-group.us/\" target=\"_blank\" style=\"font-size: 16px;\"><span style=\"color: blue; background: white;\">www.sms-group.us</span></a></span><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 16px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;' id=\"isPasted\"><span style=\"font-family: arial, sans-serif; font-size: 16px;\"><strong><span style=\"color: rgb(38, 35, 33);\">What you’ll do:</span></strong></span></p><ul style=\"margin-left: 0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">In<span style=\"font-size: 16px;\">voice Management - Processing a high volume of vendor invoices, ensuring accuracy and compliance with company’s payment directive</span><ol style=\"list-style-type: circle; font-family: initial; font-size: initial;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Including<ul style=\"list-style-type: square; font-family: initial; font-size: initial;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Invoice Receipt</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Error / discrepancy detection / resolution</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Purchase order match</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Reoccurring invoices</li></ul></li></ol></li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Payment Processing – Support the release of payments, including ACH, wire transfer, and checks while following payment terms</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Expense Report Processing – Weekly expense / travel report review, approval and payment issuance following all company travel rules and directives</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Work closely with Procurement and vendors on all invoice discrepancies<ol style=\"list-style-type: circle; font-family: initial; font-size: initial;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Including price, quantity, and/or good receipt issues</li></ol></li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Provide timely responses to vendors and management on open balances to ensure accounts are up to date and in good standing</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;' id=\"isPasted\"><span style=\"font-family: arial, sans-serif; font-size: 16px;\"><strong><span style=\"color: rgb(38, 35, 33);\">What you’ll need:</span></strong></span></p><ul style=\"margin-left: 0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Bachelor’s degree requested but not required</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">5 plus years AP experience in a manufacturing / service site environment</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Knowledge of SAP Accounts Payable or equivalent ERP system</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Strong organizational skills and ability to juggle many tasks</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Efficient use of Microsoft Office</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Ability to work independently as well as collaborate with all departments on problem-solving and decision making</li><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Excellent attention to detail with strong analytical skills</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;' id=\"isPasted\"><br></p><p>Competitive compensation, medical/dental/vision coverage, paid vacation, paid holiday time, 401k with a company match, training, a tuition reimbursement program and more! </p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><em><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(38, 35, 33);\">SMS group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law. Employmen</span><span style='font-size:14px;font-family:\"Segoe UI\",sans-serif;color:#262321;'>t is contingent upon.</span></em></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>\n",
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