Pittsburgh Regional Transit is seeking an Accounting Assistant – Accounts Payable Specialist to Audit and process vouchers for checks to be printed.

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Essential Functions:  

• Utilizes PeopleSoft accounts payable, procurement and inventory systems to perform the following:

• Matches and audit invoices with purchase orders and receivers, and settles discrepancies.

• Audits and enters coded invoices and settles discrepancies,

• Sets up new vendors.

• Verifies vouchers with computer printout, and corrects errors.

• Registers and distributes invoices for approval.

• Files vouchered invoices in future pay date files to be pulled when check is printed.

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To view the complete job description
and learn how to apply, Click Here. (PDF)

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