Accounts Payable Specialist
$40k - $45kCreative Financial Staffing
Accounts Payable Specialist
$40,000-$45,000
Greensburg, PA 15601
Why This Opportunity Stands Out:
• Work within a close-knit, team-oriented environment that values consistency and reliability
• Clear ownership of the AP process with a predictable workflow
• Opportunity to build strong relationships across departments
• Hands-on involvement with vendor management and internal expense processes
• Exposure to both operational accounting and reporting support
• Stable organization with long-term structure and defined processes
• Balanced role with both independent work and team collaboration
• Opportunity to strengthen systems and process discipline within AP
Key Responsibilities for the AP Specialist:
• The AP Specialist will process, code, and enter vendor invoices accurately and on time
• Perform 2-way matching against purchase orders and documentation
• The AP Specialist will reconcile and manage corporate credit card expenses
• Set up new vendors and maintain W-9 documentation and vendor files
• The AP Specialist will support AP reporting and assist the accounting team as needed
Qualifications for the AP Specialist:
• 2+ years of accounts payable or related experience
• Experience with invoice processing, coding, and reconciliations
• Proficiency in Excel and accounting systems
• Ability to manage consistent workflow and documentation follow-up EB-6527156120
$40,000-$45,000
Greensburg, PA 15601
Why This Opportunity Stands Out:
• Work within a close-knit, team-oriented environment that values consistency and reliability
• Clear ownership of the AP process with a predictable workflow
• Opportunity to build strong relationships across departments
• Hands-on involvement with vendor management and internal expense processes
• Exposure to both operational accounting and reporting support
• Stable organization with long-term structure and defined processes
• Balanced role with both independent work and team collaboration
• Opportunity to strengthen systems and process discipline within AP
Key Responsibilities for the AP Specialist:
• The AP Specialist will process, code, and enter vendor invoices accurately and on time
• Perform 2-way matching against purchase orders and documentation
• The AP Specialist will reconcile and manage corporate credit card expenses
• Set up new vendors and maintain W-9 documentation and vendor files
• The AP Specialist will support AP reporting and assist the accounting team as needed
Qualifications for the AP Specialist:
• 2+ years of accounts payable or related experience
• Experience with invoice processing, coding, and reconciliations
• Proficiency in Excel and accounting systems
• Ability to manage consistent workflow and documentation follow-up EB-6527156120
Vacancy posted 2 days ago
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