Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

Bradford White

Accounts Payable SpecialistThe Accounts Payable Specialist acts as the single individual responsible for the accuracy of supplier payments and of the accounts payable function. Responsibilities include timely execution of the payment process, accurate entry of invoices into the Oracle Payables ERP system, and prepare, review and reconcile accounting reports. The Accounts Payable Specialist achieves this objective by working with Bradford White Corporation employees, suppliers, manufacturing reps and consultants.Responsibilities:Issue new supplier forms and maintain proper documentation on file for all vendors including W9, contact information, banking information, and tax information for 1099 purposes.Verify supplier banking information for all changes to electronic banking information.Review invoices received from suppliers (paper or electronic). Forward invoices to approver and follow-up if necessary. Enter approved invoices in the Oracle Accounts Payable ERP system.Process Corporate employee expense reports and ensure compliance with the BWC T&E policy.Execute payment runs including payment file transfers to bank, check printing, positive pay file processing, and manual wire payments as required.Administer company P-card program, assist employees with P-card questions and issues.Maintain petty cash account and reconciliation.Other duties include (but are not limited to): medical billing, intercompany rebilling, sales allowances, sales and use tax filings, and supporting accounting department team members as needed, and other duties as necessary.Suggest and implement enhancements to accounts payable function including but not limited to increasing functionality of the Oracle Accounts Payable system, increasing electronic payment usage, enhancing paperless approval of invoices and increasing paperless storage of invoices and accounting documents.Develop standard operating procedures and provide training to ensure payment run processing and accountsJob Requirements:Associate's degree in accounting or equivalent work experience5 years of relevant work experienceProficiency with Accounts Payable systems, Oracle experience a plusProficiency with Microsoft Outlook, Word, and ExcelStrong math and problem-solving skills to be applied in a manufacturing environmentSituational leadership, ethics, problem-solving, strategic thinking, and cultural competencyMust have effective communication skills to clearly communicate information to others, to include managementStrong customer service skills, including active listening, prompt service and follow-upAbility to evaluate data and consider decision impact across multiple areasHigh degree of self-motivation and the ability to work independentlyStrong time management, multi-tasking ability and independent work skillsMaintain confidentiality when requiredStrong organizational skillsAbout the Company:Throughout a history dating back to 1881, Bradford White Corporation has been manufacturing some of the most high-performing, technologically advanced, and energy-saving products to the world market. While many manufacturers continue to move production out of the country, we continue to invest in America.We are proud to have millions of products installed for millions of satisfied customers all over the world. Our essential products continue to support the health, safety, sanitation, and infrastructure of communities.For the Bradford White family of companies, customer satisfaction is our greatest reward, and we remain steadfast in our commitment to deliver products that are Built to be the Best®. Today, we employ over 2000 employees with corporate headquarters in Ambler, Pennsylvania, and manufacturing operations in Michigan, Minnesota, Massachusetts, Wisconsin, and New Hampshire. We also have assembly operations in North Carolina and a distribution and training center in Ontario, Canada.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Ambler, PA vacancy
  •  ...Talent Acquisition & Organizational Development Overview We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting team. In this mid-level role, you will be responsible for managing the full cycle of accounts payable, ensuring... 
    Suggested
    Full time

    Q-mation Inc

    Horsham, PA
    4 days ago
  • $20 - $22 per hour

     ...Brief Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans is Immediately Hiring for an Accounts Payable Specialist to join our growing team in Abington, PA! Compensation starting at $20-$22/hour based... 
    Suggested
    Hourly pay
    Weekly pay
    Work at office
    Immediate start
    Monday to Friday

    Fred Beans Automotive Group

    Abington, PA
    2 days ago
  •  ...Towne is seeking an Accounts Payable Coordinator to manage invoice processing, vendor maintenance, and expense reporting. You will support the accounting team with data entry, vendor inquiries, and assistance during month-end close to ensure timely, accurate financial... 
    Suggested

    Towne

    Plymouth Meeting, PA
    1 day ago
  •  ...Accounts Payable Specialist Be the one who makes a difference! At Vertex Education we are a team of high achievers, courageous leaders, and passionate believers in changing lives through education. As a purpose-led education services provider, our mission is destined... 
    Suggested
    Flexible hours

    Vertex Education

    Glenside, PA
    1 day ago
  • Process high-volume vendor and subcontractor invoices with accuracy and timeliness. Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as needed. Prepare weekly or bi-weekly payment runs (checks, ACH, wires). Ensure invoices comply...
    Suggested
    Bi-weekly pay
    Weekly pay
    Contract work
    For subcontractor

    Xplora Search Group

    Center Square, PA
    2 days ago
  • A leading company in software development is seeking an experienced Accounts Payable Specialist. You will manage the full cycle of accounts payable, ensuring timely invoice processing and account reconciliation. The ideal candidate has a strong AP background, excellent... 
    Full time

    Q-mation Inc

    Horsham, PA
    2 days ago
  • A national recruiting firm is seeking an Accounts Payable Specialist located in Montgomery County, North Wales. The role involves preparing and processing invoices, auditing tax codes, and ensuring timely payments. Ideal candidates should have a High School Diploma, at... 

    Mindlance

    North Wales, PA
    4 days ago
  • Fred Beans Automotive Group is seeking an organized Accounts Payable Specialist to join our Abington, PA team. This role focuses on timely invoice processing, coding to correct accounts, and coordinating with managers on POs and vendor payments. You’ll work with a supportive... 
    Monday to Friday

    Fred Beans Automotive Group

    Abington, PA
    4 days ago
  • Vertex Education is seeking an Accounts Payable Specialist to support day-to-day AP for multiple schools and clients. You will process invoices, ensure accurate coding, and enter data into accounting software, while maintaining strong relationships with school leaders and... 

    Vertex Education

    Glenside, PA
    2 days ago
  • $55.17k - $64k

     ...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company... 

    Onbe

    Conshohocken, PA
    18 hours ago
  • $60k - $65k

    Accounts Payable Specialist - King of Prussia, PA Sila Services LLC Mission: To provide the highest level of service by supporting, empowering, and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior results to every... 
    Weekly pay
    Full time
    Temporary work
    Work at office
    Shift work
    Weekend work

    Sila

    King of Prussia, PA
    4 days ago
  •  ...promoted from within, and we strive to provide an environment supportive of career progression. About the role: As an Accounts Payable Associate, Accounting, you will work alongside the accounting team on processing payables, vendor management and cash management... 

    Coventry First

    Fort Washington, PA
    2 days ago
  •  ...Accounts Payable Specialist Our client is seeking a detail-oriented and organized Accounts Payable Specialist to join their finance team. This role is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices... 
    Local area

    Addison Group

    King of Prussia, PA
    2 days ago
  • $20 - $30 per hour

     ...Accounts Payable Specialist Center City 833 Chestnut - Philadelphia, PA 19107 Overview Salary Range $20.00 - $30.00 Hourly Level Experienced Job Shift Day Shift Description Rothman Orthopaedics is looking to hire a full time Accounts Payable Specialist based... 
    Hourly pay
    Weekly pay
    Full time
    Work at office
    Shift work
    Day shift

    Rothman Orthopaedics

    Philadelphia, PA
    1 day ago
  •  ...Accounts Payable Specialist At CleanSpace, the Accounts Payable Specialist plays a critical role in ensuring the accuracy and timeliness of the company's financial obligations within the construction industry. This position is responsible for managing the entire accounts... 
    Work experience placement
    Work at office

    CleanSpace

    Doylestown, PA
    3 days ago
  •  ...Our client, a financial services company based in Center City Philadelphia, is seeking an Accounts Payable Specialist to support their finance team on a temporary basis. This role involves processing high volumes of vendor invoices, reconciling accounts, and ensuring timely... 
    Weekly pay
    Full time
    Temporary work
    Work at office

    Careerscape

    Philadelphia, PA
    22 days ago
  •  ...Job Description Job Description ABOUT THE JOB Responsibilities: Under general supervision, responsible for full cycle Accounts Payable. Handle the processing, recording, and payment of invoices, credit cards and T&E in compliance with company policies.... 
    Full time
    Work at office

    Parts Distribution Xpress

    Philadelphia, PA
    5 days ago
  • $67k - $72k

     ...Job Description Job Description Position Title: Accounts Payable Specialist Location: Essington, PA - Onsite 5 days a week Employment Type: Direct Hire Salary: $67,000 - $72,000 / Annually Benefits: This position is eligible for medical, dental, vision... 
    Local area

    Addison Group

    Philadelphia, PA
    5 days ago
  •  ...JOB DESCRIPTION Expression of Interest (EOI) - Accounting & Finance Location: Conshohocken, PA USA Employment Type:...  ...based in Conshohocken, PA. About the role: The Accounts Payable (AP) Specialist plays a critical role in ensuring the accurate, timely and... 
    Full time
    Contract work
    Fixed term contract
    Shift work

    Technip Energies Abu Dhabi

    Conshohocken, PA
    a month ago
  • Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining vendor relationships, and supporting month-end close activities. This role plays a key part in maintaining accurate financial... 
    Weekly pay

    Beacon Hill

    Conshohocken, PA
    3 days ago
  • Sila Services LLC in King of Prussia, PA is seeking an Accounts Payable Specialist to manage high‑volume vendor invoices, perform 2‑ and 3‑way matching, and execute weekly payments using ACH, checks, and wire transfers. The ideal candidate has at least 2 years of AP experience... 
    Weekly pay

    Sila

    King of Prussia, PA
    4 days ago
  • Beacon Hill in King of Prussia, PA, is seeking an accounts payable professional to process high volumes of invoices with accuracy and timeliness. You will review, code, and resolve discrepancies, assist with weekly payment processing (checks, ACH, wires), maintain vendor... 
    Weekly pay

    Beacon Hill

    King of Prussia, PA
    2 days ago
  •  ...Accounts Payable Specialist Henkels & McCoy, Inc. (H&M) is a leading utility construction firm providing critical infrastructure for the power, oil & gas pipeline, telecommunications, and gas distribution markets throughout North America. Founded in 1923, the firm adapts... 
    Bi-weekly pay
    Weekly pay
    Contract work
    For contractors
    For subcontractor

    Henkels & McCoy

    Blue Bell, PA
    2 days ago
  • $25 - $28 per hour

     ...discrepancies with purchasers or vendors as needed. Verify vendor accounts by reconciling monthly statements and related transactions....  ...records by electronically filing documents. Required Skills Accounts Payable Computer literate with advanced writing skills proficient in... 
    Contract work
    Work at office

    Acro Service Corp

    King of Prussia, PA
    2 days ago
  • $65k - $70k

     ...AR Cash Specialist | Hybrid in Plymouth Meeting, PA | $65K - $70K + 6% Bonus Growing organization hiring AR professional to handle high...  ...departments. Excellent opportunity for someone looking to expand their accounting experience beyond cash posting while gaining exposure to... 
    Work from home
    Monday to Friday

    FirstPRO

    Plymouth Meeting, PA
    1 day ago
  •  ...The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow... 

    London Approach

    Plymouth Meeting, PA
    4 days ago
  • $22 - $24 per hour

     ...Job Description Job Description Our client, a leading distribution company, is seeking an entry level Account Payable Specialist for a part time role in their King of Prussia office. Hours: Monday - Friday - Very Flexible - Work a total of 20 hours per week... 
    Permanent employment
    Temporary work
    Part time
    Local area
    Monday to Friday
    Flexible hours

    PeopleShare

    King of Prussia, PA
    4 days ago
  • Sofidel S.p.A. in Horsham, PA is seeking an Accounts Payable Clerk to join their team. This role involves processing invoices and maintaining accounts payable records, offering a stable work environment with opportunities for growth. The ideal candidate will have a Bachelor... 

    Sofidel S.p.A.

    Horsham, PA
    2 days ago
  • Sofidel America in Horsham, PA is seeking an Accounts Payable Clerk to join our finance team. You will process invoices, maintain accounts payable records, and ensure timely payments for creditors in a accurate and efficient manner. The ideal candidate will have 2+ years... 
    Local area

    Sofidel S.p.A

    Horsham, PA
    2 days ago
  • A prestigious private club located in Gladwyne, Pennsylvania, is seeking a detail-oriented individual for the Accounts Payable role. The position involves processing invoices, maintaining accurate financial records, and ensuring timely vendor payments. Ideal candidates... 
    Work at office

    Philadelphia Country Club

    Gladwyne, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!