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

Accounts Payable Specialist

$41k

Access Services

Job Description

Job Description

Access Services is a human services nonprofit organization that serves and strengthens communities throughout Eastern Pennsylvania. The Finance team, based in Fort Washington, PA, plays an important role in supporting the programs and services that make a difference in people's lives. As a member of our Finance team, you will join a hardworking, collaborative group that takes pride in supporting the amazing work of our programs. 

The Accounts Payable Specialist helps keep the organization's financial operations running smoothly by processing invoices, preparing payments, maintaining accurate records, and supporting basic accounting activities. This role works closely with vendors and employees to answer questions, resolve payment issues, and ensure bills are paid accurately and on time. 

Success in this position requires strong attention to detail, organization, and customer service skills. The Accounts Payable Specialist supports compliance with company policies and accounting procedures while assisting with month-end processes, audits, and ongoing improvements to accounts payable systems and workflows. 

 

Essential Functions 

  1. Review, verify for accuracy and process invoices. 
  2. Coding invoices to proper General Ledger accounts and departments (invoices, respite vouchers, food and household ledgers, Independent Contractors, provider payments, and others). 
  3. Prepare and process provider payments (monthly). 
  4. Prepare and process payments through checks, ACH’s and other payment methods.  
  5. Resolve vendor discrepancies, payment issues and vendor inquiries. 
  6. Monitor payment schedules to ensure timely payments. 
  7. Ensure compliance with company policies, accounting standards and internal controls. 
  8. Maintain accurate accounts payable records and supporting documentation. 
  9. Assist with month end closing process including accruals.  
  10. Supports audits by providing requested documentation and explanations. 
  11. Establish and maintain positive relationships with vendors and internal stakeholders. 
  12. Assist with process improvement initiatives and accounts payable automation efforts.  
  13. Maintain vendor master data, including tax information and banking details. 
  14. Maintain and update Digital Systems with employee & facility information.     
  15. Review, approve, and import into the G/L employee mileage/expense reimbursement.  
  16. Maintain Vendor files in SharePoint under Accounts Payable. 
  17. Complete monthly Sanction Screening reports for vendors paid through Accounts Payable. 
  18. Perform data entry as necessary. 
  19. This position requires the ability to travel during the course of a normal workday to successfully carry out the expectations of this position and attend offsite meetings.  

Requirements

Requirements and Qualifications 

The selected candidate must meet all qualifying and ongoing job criteria including background checks, and a driving history record.   

Driving Requirements:    

  • A valid US driver’s license for at least two years, not including time with permit.    
  • No serious traffic convictions within the past three years. (Serious convictions include, but are not limited to, DUI, reckless driving, leaving the scene of an accident, or three or more traffic violations and/or at-fault accidents within that period).    
  • Access to a reliable vehicle during work hours. Vehicle must have valid registration and inspection stickers.    
  • Valid auto insurance. You will be asked to provide proof that you are a covered driver on the policy. 

 

Education: High school diploma or GED required. Bachelor’s degree preferred. 

Experience : A minimum of one (1) year of experience in accounts payable, accounting, bookkeeping, or a related financial function is required. Relevant formal coursework in accounting or bookkeeping is preferred.

Knowledge, Skills, and Abilities:  

  • Excellent organizational and oral/written communication skills.  
  • Ability to effectively interact with all levels of staff.  
  • Ability to effectively manage multiple priorities.  
  • Ability to work independently and within a team environment.  
  • Proficiency in Microsoft Excel.  
  • Ability to learn and use other Microsoft Office Suite products.  
  • Ability to work with the Internet. 
  • Proficiency in, or ability to learn and use, workplace applications, platforms and technologies. Ability to navigate network drives and basic hardware use and troubleshooting. 

Essential Working Conditions/Physical Demands: Work in a standard office environment. Utilize desktop computer equipment on a daily basis. Able to lift or move items associated with sedentary work and light work (exert up to 20 lbs.) Travel to offsite locations and regional office locations if necessary 

Benefits

Schedule, Compensation, and Benefits   

This role is based in the Fort Washington office during regular business hours. The annual salary starts at $41,000 per year with increases based on education and experience.    

What You’ll Gain at Access Services   

When you join our team, you’re not just getting a job, you’re stepping into a career with real support, growth, and impact. We offer a benefits package designed to meet you where you are in life.    

  • Health & Security:   
  • Comprehensive medical, dental, vision, and prescription coverage, plus company-paid life insurance, disability protection and catastrophic sick leave. Access Services covers up to 88% of health premium with many employees paying less than $150/month.    
  • Time to Recharge:   
  • Full-time employees start their first year earning up to nearly 6 weeks of paid time off (20+ PTO days plus 9 paid holidays), with even more time added as you grow your career with us.    
  • Invest in Your Future:  
  • 401(k) with company match, tuition reimbursement program, and access to college tuition discounts.    
  • Built into the Job:   
  • Mileage & toll reimbursement.    
  • Support Beyond Work:   
  • Employee Assistance Program (EAP) with free, confidential resources for you and your family, including:     
  • Counseling and emotional support through in-person, telehealth and text therapy.    
  • Financial and legal guidance   
  • Grow With Us:   
  • Paid training, ongoing professional development, and opportunities to learn and advance across diverse roles and programs.   

Access Services is an Equal Opportunity Employer.      

 

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Fort Washington, PA vacancy
  •  ...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
    4 days ago
  •  ...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
    3 days ago
  • $28 - $31 per hour

     ...Overview: A growing organization in the construction and infrastructure industry is seeking an AP Specialist. This is an excellent opportunity for someone who enjoys accounts payable, works well in a fast-paced environment, and wants to continue developing their skills with... 
    Suggested
    Hourly pay
    For subcontractor
    Remote work

    London Approach

    Plymouth Meeting, PA
    1 day 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
    1 day ago
  •  ...Accounts Payable Specialist The 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... 
    Suggested
    Work experience placement

    Bradford White

    Ambler, PA
    5 days ago
  •  ...Accounts Payable Specialist Access Services is a human services nonprofit organization that serves and strengthens communities throughout Eastern Pennsylvania. The Finance team, based in Fort Washington, PA, plays an important role in supporting the programs and services... 
    For contractors

    Access Services

    Upper Dublin, PA
    20 hours 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... 
    Flexible hours

    Vertex Education

    Glenside, PA
    5 days ago
  • $20 - $22 per hour

     ...Job Title Accounting Position Job Description Location: 1543 Easton Road, Abington, PA, 19001, United States Base Pay: $20.00 - $22.00 / Hour Industry: Automotive Employee Type: Regular (Full Time) Required Degree: High school Manage Others: No... 
    Full time

    Fred Beans Automotive

    Abington, PA
    1 day 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
    3 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
    3 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
    1 day 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
    1 day 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
    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
    1 day ago
  •  ...IN-OFFICE ROLE LOCATED IN FORT WASHINGTON, PA. 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... 
    Work experience placement
    Work at office

    CleanSpace Modular LLC

    Doylestown, PA
    5 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
    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
  •  ...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
    9 days ago
  • $67k - $72k

     ...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, and 401(k). Position Overview... 
    Full time
    Local area

    Addison Group

    Philadelphia, PA
    a month 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
    26 days 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
    2 days 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...
    Bi-weekly pay
    Weekly pay
    Contract work
    For subcontractor

    Xplora Search Group

    Center Square, PA
    1 day 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
    1 day ago
  •  ...Job Description Job Description Must-Have Skills: Accounts Payable experience. High-volume invoice processing. Payment processing experience. Strong attention to detail. Excel proficiency. Beacon Hill is an equal opportunity employer and individuals... 
    Work at office
    Flexible hours

    Beacon Hill Staffing Group, LLC

    Horsham, PA
    2 days ago
  •  ...Construction Company is in search of a self-directed and experienced Accounts Paya ble Specialist. The Company has an immediate opening for this position at...  ...billing issues. Maintain accurate records of accounts payable transactions and filings. Communicate with vendors and... 
    Work at office
    Immediate start

    Danella Companies, Inc.

    Plymouth Meeting, PA
    2 days 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
    3 days ago
  •  ...2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader. Accounts Receivable Associate Horsham, PA Schedule: Primarily 7:30 AM - 4:00 PM, Monday through Friday, with occasional shifts of 8:3... 
    Monday to Friday
    Shift work

    Turn 14 Distribution

    Horsham, 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
    1 day 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
    1 day 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
    1 day ago

Do you want to receive more vacancies?

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