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Our client in Souderton is seeking an Accounts Payable Lead on a temp to perm basis:
Oversee daily AP workflow and support team members with routine questions
Review invoices for accuracy, coding, and proper documentation before processing
Monitor aging, resolve discrepancies, and follow up with vendors on outstanding items
Coordinate payment runs, verify approvals, and ensure deadlines are met
Maintain organized records and update internal systems with current information
Assist with month‑end tasks, including reconciliations and reporting support
Communicate with internal departments to resolve invoice or PO issues
Identify process gaps and recommend improvements to strengthen AP operations
Uphold compliance with company policies and maintain confidentiality of financial data
