Accounts Payable Specialist
$24 - $28 per hourAddison Group
Accounts Payable Specialist
Employment Type: Contract to Hire
Location: Wayne, PA
Pay: $24 - $28 / hour
Benefits: This position is eligible for medical, dental, vision, insurance, and 401(K).
Position Summary:
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, payments, and vendor communications. The ideal candidate thrives in a fast-paced environment and demonstrates strong analytical and problem-solving skills.
Responsibilities:
- Successful candidate will have a comprehensive understanding of the functions of A/P.
- Proficient in billing, experience in Excel and ERP is a must.
- Must be able to classify, assemble, analyze and prepare reports from financial data.
- Ability to work independently and collaboratively within a team environment while understanding that urgency and accuracy are paramount to the success of the department.
- Able to multi-task and meet deadlines. Excellent communication, data entry, and problem-solving skills required.
- Research, resolve, and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail, or email correspondence.
- Reconciles monthly statements.
- Maintains AP files and year-end files.
- Track issues within the department and assist with remediation efforts.
- Help maintain standard operating procedures for the department.
- Help monthly closing of AP records.
Qualifications:
- Minimum of 3-5 years' experience working in a professional work environment.
- Experience with AP automation and system implementation experience a plus
- Experience in a central business/billing operation.
- Experience with high volume inventory transactions required.
- High level of confidentiality is required.
- High energy, excellent multi-tasking skills, and demonstrated self-directed work ethic are required.
- Excellent computer skills; including Word, Excel, Power Point.
- Excellent attention to detail required along with good listening/interpersonal, and communication skills
- Superior customer service skills.
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
Addison Group- ...Senior Accounts Payable Specialist - King Of Prussia, PA Sila Services is a leading home services platform supporting HVAC, Plumbing, and Electrical businesses across the Northeast, Mid-Atlantic, and Midwest. We're committed to investing in our people, creating opportunities...SuggestedWeekly payWork at office
- ...company, we bring strong private capital and a commitment to risk management to the mortgage insurance industry. Title: Accounts Payable Specialist Location: Radnor, PA (fully in-office) The Accounts Payable/Accountant operates under regular supervision to...SuggestedFull timeWork at office
- Description Corporate AP Specialist What if you could discover the way to an exciting and rewarding career? The path is closer than you... ...plus Experience with Coupa P2P system or Oracle Fusion is a plus Accounting Clerical Experience required Proficient in Microsoft Office...SuggestedWork at office
- 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...Suggested
- ...in Horsham, PA is seeking a Corporate AP Specialist to ensure accurate payment requests,... ...experience with Coupa P2P or Oracle Fusion, accounting clerical experience, and proficiency in... ...teamwork and a hands-on approach to accounts payable in a dynamic utility infrastructure #J-...Suggested
- 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
- ...Accounts Payable Specialist Susquehanna has a full-time opening for an Accounts Payable Specialist at our headquarters in Bala Cynwyd, just minutes from Center City Philadelphia. You will be a key member of a five-person AP team that supports high-volume vendor invoice...Weekly payFull timeWork at office
$25 - $28 per hour
...Accounts Payable Specialist The Accounts Payable Specialist plays a key role in managing the full accounts payable cycle from vendor setup through payment processing and issue resolution. This position focuses on meaningful ownership of the AP process rather than narrow...Contract workTemporary workWork at office- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a high-volume finance function in Pennsylvania. This Long-term Contract position is well suited to a detail-oriented individual who can manage invoice activity, maintain accurate...Long term contractContract work
- ...Job Description Job Description Description: The Opportunity We are seeking an experienced and highly organized Accounts Payable Specialist to join our growing Accounting team. This position will play a key role in supporting the Accounts Payable function across...Weekly payWork at officeRelocationMonday to Friday
- A leading company is seeking an Accounts Payable professional to join their team in North Wales, PA. This role is critical for managing financial and administrative operations, including invoice verifications and vendor relations. The ideal candidate will have strong problem...Work at office
$55k - $65k
...organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational... ...environment and has experience with billing, collections, accounts payable, bank reconciliations, and administrative support. The...Hourly payWeekly payFull timeContract workLocal area- ...Description Title: Business Office Support Specialist Reports To: Business Manager... ...the Business Manager, to administer CCS accounting and bookkeeping activities, ensuring the... ...Maintains and processes accounts payable system Maintains and processes all...Hourly payFull timeWork at office
- ...Accounts Payable Associate, Accounting As the leader and creator of the secondary market for life insurance, Coventry invests in insurance-based assets. For more than 20 years, we have been the life settlement market leader, driving the industry forward and expanding...
- ...Accounts Payable Associate An Accounts Payable Associate is responsible for processing vendor invoices and maintaining vendor records. This position works under the supervision of the organization's Controller. Primary Responsibilities Invoice Processing:...
- ...Accounts Payable Associate Turn 14 Distribution is seeking a detail-oriented and organized Accounts Payable Associate to join our Finance team in Horsham, PA. This role is responsible for managing accounts payable processes, ensuring invoices are processed accurately...Work at officeFlexible hours
- ...customer service in daily interactions. The ideal candidate will have strong computer skills, proficiency in Excel and Adobe, and keen attention to detail to support purchasing, accounts payable, and office operations. #J-18808-Ljbffr Spring-Ford Area School DistrictWork at office
- ...Job Description Job Description Accounts Payable Associate - Fort Washington PA Growing organization seeking an Accounts Payable Associate to support AP processing, vendor maintenance, and account reconciliations. Key Responsibilities: Process ACH, wire...
- Overview The H&K Group, Inc. is looking for the ideal Accounts Payable Associate! The accounts payable associate compiles, classifies, records, verifies, and maintains data to accounts payable records. The ideal candidate is organized, detail-oriented and dependable. H...Daily paid
- ...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 payWeekly payContract workFor contractorsFor subcontractor
- ...Bookkeeper We are recruiting for a bookkeeper to handle payroll, accounts payables and invoices for a company in Wayne. Someone who has worn many hats will fit best! Responsibilities for this position include: Office Management & assist management as needed Maintain general...Work at office
- We are looking for a detail-oriented Payroll Specialist to support accurate and timely payroll operations for an organization in Wayne Pennsylvania. This long-term contract position is ideal for someone who is confident managing end-to-end payroll activities across multiple...Long term contractLocal area
- ...Year 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 8:30 AM -...Monday to FridayShift work
- Turn 14 Distribution is seeking an Accounts Receivable Associate in Horsham, PA. The position handles core AR functions including audits, data entry, payment processing, and cash applications, while supporting customer relationships. The ideal candidate is detail-oriented...
$60k - $70k
...more about what makes Sasser special, visit As a Senior Accounts Receivable Specialist, Here’s What You’ll Do: Manages Business Unit Accounts Receivable... ...with monthly bank reconciliations. Set up Accounts Payable vendors within the operating system. Provides leadership...Summer workLocal area- 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...
- MobilexUSA is seeking a dedicated claims processor to prepare, edit, and submit claims with accuracy and timeliness according to payer contracts. You will access client files and payer sites to verify information and respond promptly to inquiries about claim status. You...
- Billing And Collections ManagerManage the company's billing, collections, and customer account activity to ensure accurate invoicing, timely payment, and healthy cash flow across all divisions. This role reports to the CFO and works closely with Project Managers and field...Contract work
- ...CUSTOMER SERVICE Responsible for driving the Fresenius Medica Care' culture through values and customer service standards. Accountable for outstanding customer service to all external and internal customers. Develops and maintains effective relationships...Hourly payContract workWork at officeLocal areaRemote work
$20 - $25 per hour
...Payroll Specialist Location: King of Prussia, PA Shift: DAYS - 8 HR: 8:00am - 4:30pm Pay range: $20/hr - $25/hr Duration: 34 weeks Payroll Analyst - Supervises and coordinates payroll processing for semi-monthly (in excess of 1,500 employees) payroll. Coordinates...Hourly payWork at officeShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!



