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HomeCompanies352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001Senior 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

FieldValue
Company352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001
TitleSenior Accounts Payable Specialist - Onsite
Normalized title-
Department / team-
LocationPittsburgh, PA, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-19 / 2026-05-31
Changed / last seen2026-06-18 / 2026-06-16

Related slices

PageWhat it containsOpen
Company jobsActive postings from 352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Pittsburgh.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company352f56f5 15d9 4beb Bd53 16e5b87e3f8a 19000101 000001
Source86dd1a3d-6421-459a-838e-b5deed7725c3
ATS providerADP 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

Job ID82acd468816ddc447143b4d8824592ccf6ed70c4
Org ID50197e4f-cc51-4b80-b3cd-5c2d763fdc86
Source ID86dd1a3d-6421-459a-838e-b5deed7725c3
Board ID86dd1a3d-6421-459a-838e-b5deed7725c3
Provideradp_workforcenow
Provider Job Key535888
TitleSenior Accounts Payable Specialist - Onsite
Normalized Title
Statusdeleted
Activeno
Location TextPittsburgh, PA, US, Pittsburgh, PA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionPA
CityPittsburgh
Salary Raw
Salary Min
Salary Max
Salary Currency
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Source URLhttps://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 URLhttps://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 At2026-05-31 18:41:43Z
Last Seen At2026-06-16 13:21:17Z
Last Checked At2026-06-18 13:50:19Z
Last Changed At2026-06-18 13:50:19Z
Inactive At2026-06-18 13:50:19Z
Source Posted At2026-05-19 11:38:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=352f56f5-15d9-4beb-bd53-16e5b87e3f8a|19000101_000001/date=2026-06-16/2026-06-16T13-21-10-672Z-c5c29aefa4397aaec1af9def432a06972bd671b0019c7a30445f22259ebdafe5.json
Event Fields
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Parsed Structured
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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!&nbsp;</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>&nbsp;</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&rsquo;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&rsquo;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 &ndash; 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 &ndash; 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&rsquo;ll need:</span></strong></span></p><ul style=\"margin-left: 0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 16px;\">Bachelor&rsquo;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!&nbsp;</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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