Accounts Payable Specialist
$23 - $28 per hourPSA Penn Terminals
Job Description
Job Description
Description:
Ready to make an impact? Join Penn Terminals LLC and become part of a team dedicated to moving global trade efficiently and safely. We are looking for talented individuals who are eager to grow, collaborate, and build a rewarding career.
PSA Penn Terminals is one of the best equipped, privately owned multipurpose Marine Terminals on the US East Coast. Our Terminal, Warehousing and Stevedoring Services have helped us successfully handle our clients' cargo since 1986. We are known industry wide for our reliability and efficiency in handling container, perishable, project, super sack, steel, pipes, forest products and other break-bulk cargoes. At PSA Penn Terminals, everything that we do is based on the understanding that our success is entirely dependent upon the success of our clients.
FLSA Status: Non-Exempt
Reports to Controller
PURPOSE OF THIS POSITION: The Accounts Payable (AP) Specialist plays a key role within our accounting team and is critical to maintaining accurate financial operations and cash flow. This is not just a data entry role—we are seeking someone who can troubleshoot issues, resolve discrepancies, and work within automated systems to improve efficiency and accuracy.
This role requires a strong problem-solver who can manage vendor relationships, identify process improvements, and support a high-volume, multi-entity environment.
Ø Process and reconcile invoices within the Sage Intact
Ø Analyze and resolve invoice discrepancies, payment issues, and vendor inquiries
Ø Charge expenses to appropriate accounts and cost centers with accuracy
Ø Manage vendor payments including scheduling, check runs, and discount opportunities
Ø Maintain and reconcile AP general ledger and aging reports
Ø Partner with vendors to resolve issues and maintain strong working relationships
Ø Process employee reimbursements and verify expense reports
Ø Reconcile vendor statements and ensure accuracy of account balances
Ø Support month-end close, reporting, and audit readiness
Ø Identify opportunities to improve processes through automation and system optimization
Ø Assist with reporting, analysis, and special projects as needed
Ø Maintain documentation and ensure compliance with internal controls
Ø All other duties as assigned.
RequirementsØ 3+ years of Accounts Payable experience in a high-volume environment
Ø Experience using Sage intact & Ramp is a plus
Ø Strong problem-solving skills with the ability to troubleshoot discrepancies and system issues
Ø Proficiency in Microsoft Excel and Word
Ø Strong attention to detail and organizational skills
Ø Excellent communication and customer service skills (internal and external)
Ø Ability to manage multiple priorities in a fast-paced environment
Ø Ability to maintain confidentiality and handle sensitive financial data.
Pay: $23.00 - $28.00 per hour
If you're ready to take the next step in your career, apply today and discover what makes Penn Terminals LLC a great place to build your future.
Requirements:- ...meaningful difference for our clients, schools, students, and communities. Be the one who makes a difference - with us. The Accounts Payable Specialist is responsible for supporting the day-to-day AP function for multiple schools and clients, ensuring invoices are...SuggestedFlexible hours
$26 - $29 per hour
...Job Description Job Description Accounts Payable (AP) Specialist - P2P Systems Focus Location: Boothwyn, PA (Hybrid) Schedule: Monday-Friday | 8:00 AM - 5:00 PM (flex based on business needs) Compensation: $26-29/hour - Full Time Hourly Why Join Our Team Competitive hourly...SuggestedHourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours$67k - $72k
...Accounts Payable Specialist An Addison Group client is seeking a detail-oriented and experienced ACCOUNTS PAYABLE SPECIALIST to join their team. This role is ideal for a finance professional who thrives in a fast-paced environment and has experience managing high-volume...SuggestedLocal area- Sister companies Parts Distribution Xpress and Sir Lancellot Couriers are seeking an Accounts Payable Specialist for their Essington, PA headquarters. ABOUT THE COMPANIES Parts Distribution Xpress (PDX) is a brokerage that removes the burdens of in-house fleets for manufacturers...SuggestedWork at officeNight shift
- We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...Suggested
- ...invoices. Print checks and prepare for mailing. Respond to vendor requests for payment details. Maintain weekly and monthly schedules of payables. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply....Work at officeFlexible hours
- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs. This role manages invoice intake, verification, coding, reconciliation, and payment processing...Full timeWork at officeMonday to Friday
- ...Keen Compressed Gas Co. is seeking an Accounts Payable Specialist to manage the full payable cycle with accuracy and timeliness, handling invoice intake, coding, reconciliation, and payments in line with SOPs. The role supports internal departments and external vendors...
- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments,...
- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Bryn Mawr, PA. This is a great opportunity with a construction division of a large real estate company. This is a direct hire position, newly created...Local area
- ...Capano Management in Delaware is seeking an Accounts Payable professional to manage invoicing, data entry, and vendor communications. You will process invoices using Entrata and Newstar Systems, print and file postings, and ensure timely payments while maintaining strict...
- Capano Management Company in Wilmington, DE seeks an Accounts Payable Clerk to process invoices, manage utility payments, and maintain accurate GL coding. The role requires strong Excel skills and meticulous attention to detail. You will coordinate with vendors and accountants...
$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start- Beacon Hill is seeking an Accounts Payable Clerk to enter and process invoices, set up vendors, and respond to payment inquiries. The role also involves researching and resolving rejected invoices to ensure timely payments and accurate record-keeping. The successful candidate...
$50k - $65k
...Remote (U.S.) | $50,000–65,000 + Benefits At Breakwater Accounting + Advisory, we help nonprofits and small businesses understand... ...fastest‑growing companies. We are seeking an Accounts Payable Implementation Specialist to help build and scale our AP service line. This role...Full timeLocal areaRemote work- LHH is seeking an experienced Accounts Payable Specialist on site in Bryn Mawr, PA. This direct-hire role supports a growing construction division and involves reviewing expenditures, processing invoices, and maintaining AP records. You will collaborate with accounting...
- ...Accounts Payable Specialist Role and Responsibilities Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and file...Work at office
$22 - $24 per hour
...Job Title: Accounting SpecialistJob Description Join our dynamic team as an Accounting Specialist, where you will play a vital role in ensuring smooth operations within our plant. You will handle a range of accounting and administrative tasks, contributing to the efficiency...Contract workTemporary workMonday to Friday$18.03 - $19.06 per hour
Byrne Dairy is looking for a Collection Clerk in East Syracuse, NY to manage delinquent accounts under the direction of the Director of Financial Services. The role requires strong communication and organizational skills, as well as a degree in Accounting or a related...Hourly pay$22 - $24 per hour
...Job Description Job Description Job Title: Accounting Specialist Job Description Join our dynamic team as an Accounting Specialist, where you will play a vital role in ensuring smooth operations within our plant. You will handle a range of accounting and administrative...Contract workTemporary workMonday to Friday- ...Accounts Payable Associate This position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in person. General Summary of Position The Accounts Payable Associate will support the accounting department by processing bills, verifying...Hourly payPart time
$26.59 - $33.28 per hour
...we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash... .... Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...Hourly payWork at officeRemote work$24 - $27.25 per hour
...Credentials: CPB preferred but not required; CPC(or CPC-A)preferred but not required Experience: 3+ years of medical billing and accounts receivable experience required Revenue Cycle: Advanced expertise in the revenue cycle management process and insurance claims processing...Hourly payDaily paidFull timeCasual workWork at officeRemote workMonday to Friday- ...Accounts Receivable Specialist Wilmington, DE Monday to Friday 8:00 am to 5:00 pm Hybrid As the world’s leading provider of business, legal, tax, and digital brand services, we find ways to help all kinds of organizations run smoother and smarter. Including our own. So...Temporary workWork at officeLocal areaRemote workWorldwideMonday to Friday
$21 - $23 per hour
...Job Description THIS POSITION IS NOT REMOTE - IT WILL BE IN-PERSON. The Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivableprocesses. Primary responsibility will be to analyze and collect assigned accounts receivable...Hourly pay- ...finance professional who takes pride in accuracy and building strong customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer billing, payment processing, account reconciliation, and...
- ...Accounts Receivable Clerk The Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivable processes. Primary responsibility will be to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely...
- ShopRite - Bookkeeper Brookhaven, PA (ShopRite of Brookhaven) We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy. This Purpose guides everything we do and is why we are in business. We are using our service priorities -...Hourly payLocal areaImmediate startShift work
$21 - $23 per hour
...THIS POSITION IS NOT REMOTE - IT WILL BE IN-PERSON. The Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivableprocesses. Primary responsibility will be to analyze and collect assigned accounts receivable portfolios,...Hourly pay- Corporation Service Company in Wilmington, DE, is seeking a Global Accounts Receivable Specialist for a temporary hybrid role. You will contact business clients to secure payment of past-due invoices and support receivables performance, requiring experience in B2B collections...Temporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!



