SSi People · 2 hours ago
Accounts Payable Specialist
SSi People is seeking a detail-oriented Accounts Payable professional to support high-volume invoice processing within a corporate ERP environment. This role plays a key part in ensuring accurate, timely payments while adhering to company policies and internal control procedures.
Responsibilities
Process vendor invoices in corporate ERP systems in accordance with established policies and internal controls
Ensure accuracy, timeliness, and compliance throughout the invoice lifecycle
Support internal business partners and external vendors across the full procure-to-pay (P2P) process
Resolve invoice discrepancies and respond to vendor and stakeholder inquiries
Maintain high standards for data quality, documentation, and audit readiness
Identify opportunities for process improvements and efficiency gains
Develop an understanding of organizational structures, business contacts, and key stakeholders
Qualification
Required
High School Diploma or GED
Working knowledge of Finance, Accounting, and/or Accounts Payable / Accounts Receivable
Proficiency in SAP
Proficiency in Microsoft Office (Outlook, Excel, Word)
Strong written and verbal communication skills
High attention to detail with strong organizational skills
Ability to thrive in a high-volume, deadline-driven environment
Preferred
Associate Degree in Accounting, Finance, or Business Administration
Accounts Payable Specialist (APS) or Certified Accounts Payable Associate (CAPA) certification
Company
SSi People
SSi People, located in Cranberry Township, PA, is an organization with over 25 years of staffing industry experience across various labor verticals in the United States, serving Fortune 1000 companies.
Funding
Current Stage
Growth StageRecent News
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