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Accounts Payable Specialist – Allentown, PA
Our client, a well-established company local to Allentown, PA, is seeking an Accounts Payable Specialist to join their accounting team. This role is responsible for processing invoices, ensuring timely and accurate payments, and maintaining strong vendor relationships.
Key Responsibilities:
Process high-volume vendor invoices accurately and efficiently
Match invoices to purchase orders and resolve discrepancies
Prepare and process weekly check runs and electronic payments
Reconcile vendor statements and respond to vendor inquiries
Assist with month-end close and AP reporting
Maintain organized and accurate AP records
Qualifications:
1-3+ years of accounts payable experience preferred
Strong attention to detail and organizational skills
Proficiency with accounting systems and Microsoft Excel
Ability to meet deadlines in a fast-paced environment
