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Our client in Bucks County is seeking an Accounts Payable Specliast on a temp to perm basis:
Key Responsibilities
Review, verify, and process vendor invoices and expense reports
Match purchase orders, invoices, and receipts to ensure accuracy
Prepare and process check runs, ACH, and wire transfers
Perform account and vendor statement reconciliations
Resolve discrepancies with vendors and internal departments
Maintain accurate and up‑to‑date accounts payable records
Assist with month‑end closing, accruals, and reporting
Support audits by providing documentation and reconciliation reports
Ensure compliance with company policies and regulatory requirements
Qualifications
Associate or bachelor’s degree in Accounting, Finance, or related field preferred
Proficiency in Microsoft Excel and accounting software (QuickBooks, SAP, Oracle, or similar)
Strong reconciliation and analytical skills with attention to detail
Excellent communication and problem‑solving abilities
