Accounts Payable / Accounts Receivable Specialist
Tapco Genuine Parts Center ‚Ä¢ Pittsburgh, Pennsylvania ‚Ä¢ Full Time ‚Ä¢ $22–$28 / hour
Posted on Sat, Aug 8, 2026
Elias Industries: https://www.linkedin.com/company/6153558
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Elias Industries is a growing, family-owned company founded in 1954 by Joseph Elias. Elias
Industries continues to transform the service industry by creating value with our portfolio of
brands and a strong focus on customer satisfaction, quality and speed to market from wholesale
to end consumer. Elias Industries core brand Tapco® is an OEM distributor of over 90 brands for
the plumbing industry that focuses on wholesale, while our newest brand AMI supports our non-
OEM business with focus on independent plumbers and small businesses. We are a workplace
that recognizes the importance of flexibility while valuing in-person collaboration and
relationship building. We prioritize building a collaborative and supportive work atmosphere,
where every member feels valued and connected and committed to supporting the health and
safety of our employees and properties. We are conveniently located outside of Pittsburgh,
Pennsylvania with a satellite office in Marietta, Georgia.
About The Role
In this role you are responsible for managing and improving payables, receivables and directly
supporting the operational and financial health of our business.
This is an in-person, salaried position. This role is expected to work 40-45 hours per week.
Requirements
Responsibilities & DutiesAccounts Payable:
âProcesses invoices, manages vendor payments, and reconciles statements, checks & ACH
payments, Credit Card statements, Set up ACH payments, Expenses, Manual checks, Run
sales reports,
âPayroll
â1099âs (1x a year)
âFocuses on high-volume invoice processing and researching variances
âSolve vendor inquiries and payment scheduling
âManages the entire invoice-to-payment process i.e. Plumbing, Non-plumbing &
Commercial vendor invoices
âAssessing new customersâ credit worthiness & setting limits
Accounts Receivable:
âGenerating, reviewing, and sending accurate invoices to clients
âRecording and depositing incoming payments, including checks and electronic transfers
âContacting clients to follow up on overdue payments and reducing DSO (Days Sales
Outstanding) - Backup
âManaging aging reports, and resolving disputes
âReviewing creditworthiness for existing customers
Other:
âAd Hoc as assigned
â
Experience Required:
âDemonstrated financial expertise with a data-driven and analytical approach to
problem-solving
âProven track record of attention to detail and maintaining clear, timely
communication at all times
âAbility to manage multiple tasks effectively, even in a dynamic environment with
shifting priorities and scopes
âStrong analytical, organizational and time management and communication skills are
essential
âSelf-motivated with an aim to succeed personally and professionally
âComfortable working in a KPI/target-oriented environment and ability to work in a
team
âFoster a positive and inclusive work environment that encourages teamwork,
motivation and professional growth
âHigh comfort level making consistent outbound and cold calls
â
Benefits
Details:- Hours worked: 40-45
- 90 day trial period until benefits kick in
- Pay Rate: $22-28 Depending on experience
- Location: Pittsburgh, PA â New Kensington
- Position: In office, On-site, Full-time
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