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Accounts Payable Specialist
Our client local to Ridley Park, PA is seeking an experienced Accounts Payable Specialist to join their accounting team. In this role, you will be responsible for processing vendor invoices, managing payments, reconciling accounts, and ensuring accuracy and compliance in all AP functions. The ideal candidate is detail-oriented, organized, and able to work in a fast-paced environment.
Responsibilities:
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Process vendor invoices, expense reports, and payments.
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Reconcile accounts and resolve discrepancies with vendors.
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Support month-end close and audit preparation.
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Maintain accurate vendor records and ensure compliance with company policies.
Qualifications:
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2+ years of accounts payable or accounting experience.
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Strong attention to detail and accuracy.
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Proficiency in Excel and accounting systems (e.g., SAP, NetSuite, or similar).
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Excellent communication and problem-solving skills.
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