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Accounts Payable Specialist – Telford, PA
We are seeking a detail-oriented Accounts Payable Specialist to join our client’s team local to Telford. This role will be responsible for managing the full accounts payable process, ensuring accurate and timely processing of vendor invoices and payments while maintaining strong vendor relationships.
Key Responsibilities:
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Process and code vendor invoices and ensure proper approval prior to payment
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Prepare and process check runs, ACH, and electronic payments
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Reconcile vendor statements and resolve discrepancies
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Maintain accurate AP records and documentation
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Respond to vendor inquiries and assist with issue resolution
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Assist with month-end closing activities related to accounts payable
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Ensure compliance with company policies and internal controls
Qualifications:
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2+ years of accounts payable or related accounting experience
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Strong attention to detail and organizational skills
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Experience with accounting software and Microsoft Excel
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Ability to manage multiple priorities and meet deadlines
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Strong communication and problem-solving skills
T1448869MH_1773323363