Accounts Payable Specialist
About the Role
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Accounts Payable Specialist – Malvern, PA (Local Client)
A growing company in the Malvern area is seeking an Accounts Payable Specialist to join their finance team. This role is responsible for managing the full-cycle AP process, ensuring accurate and timely processing of vendor invoices and payments.
Key Responsibilities:
- Process and code high-volume vendor invoices
- Perform 3-way match (invoice, PO, receipt) and resolve discrepancies
- Prepare and issue payments (check, ACH, wire)
- Maintain vendor records and respond to inquiries
- Reconcile vendor statements and assist with month-end close
- Support audits and ensure compliance with company policies
Qualifications:
- 2-4+ years of accounts payable or general accounting experience
- Strong attention to detail and organizational skills
- Experience with accounting software and Excel
- Ability to manage deadlines in a fast-paced environment
Please apply with an updated copy of your resume!
T1462970_1782249939
To Apply for this Job Click Here
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
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