Accounts Payable Specialist
$28 - $30 per hourSila
Position Accounts Payable Specialist (M-F) Salary Range: $28–$30 per hour Job Type: Full-Time (40 hours per week) Company We are a Customer Service company that is incredibly successful in the Plumbing, Electrical, Heating, Ventilation and Air Conditioning business! We currently have 40 locations servicing the Northeast U.S. corridor and Chicago-area with 1700+ customer‑centric professionals driven by the Sila mission. Our 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 customer. Benefits Competitive Compensation Health Insurance Dental Insurance Vision Insurance Paid Vacation Paid Holidays 401(k) with Company Match program Company paid Life Insurance Company paid Short & Long‑Term Disability Insurance Employee Discounts (Pet Insurance, Daycare, Cell Phone Service, Travel and more) Responsibilities and Qualifications Successful candidate will have a comprehensive understanding of the functions of Accounts Payable (AP). Proficient in billing, experience in Sage Intacct, 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. Minimum of 2 years’ experience working in a professional work environment. Experience in a central business/billing operation is a plus. High level of confidentiality is required. High energy, excellent multi‑tasking skills, and demonstrated self‑directed work ethic are required. Excellent computer skills; including Sage Intacct, Word, Excel, Power Point. Service Titan experience is a plus. Excellent attention to detail required along with good listening/interpersonal, and communication skills. Superior customer service skills. Assist the supervisor and team with various administrative tasks to support department operations as directed; may also be assigned special projects. Help maintain and improve standard operating procedures for the department. Participate in ad‑hoc projects related to process improvements for the overall department. Track issues within the department and assist with remediation efforts. Help maintain and improve standard operating procedures for the department. Applying Equal Opportunity Employer (EOE) (F/M/V/D) #J-18808-Ljbffr
$28 - $30 per hour
...Sila Services in King of Prussia is looking for an Accounts Payable Specialist to join our team. This full-time role offers a competitive hourly rate of $28–$30 and requires a comprehensive understanding of Accounts Payable functions. The successful candidate will have...SuggestedHourly payFull time- ...Gallagher Fluid Seals, Inc. in King of Prussia is seeking an Accounts Payable professional to manage and process invoices, ensuring timely and accurate payments. This role requires strong attention to detail, proficiency in accounting software, and excellent time management...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...SuggestedWeekly pay
$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...SuggestedContract workWork at office- ...phone number. * Resume: Resume: Drag your file(s) to start uploading OR Browse files Resume is required. Job Title: Senior Accounts Payable Specialist Location: King of Prussia, PA Industry: Commercial Real Estate Employment Type: Full-Time About the Company: Join a...SuggestedFull time
$24 - $34 per hour
...Accounts Payable Specialist Delphinus Engineering has an immediate requirement for an Accounts Payable Specialist reporting to the Accounts Payable Supervisor at our Corporate office in Newtown Square, PA. The role involves general AP processing of invoices, travel advances...Hourly payDaily paidTemporary workImmediate start- ...Towne Park LLC in Plymouth Meeting, Pennsylvania, is seeking an Accounts Payable Coordinator responsible for processing invoices and supporting the accounts payable team. The role involves matching invoices, processing expense reports, and ensuring accuracy in data entry...
- ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices,...
- ...Accounts Payable Specialist Located in beautiful Malvern, Pennsylvania, The Institutes are a not-for-profit comprised of diverse affiliates that educate, elevate, and connect people in the essential disciplines of risk management and insurance. Through products and...Weekly payShift work
- ...Accounts Payable Specialist An energetic, motivated Accounts Payable Specialist to join our fast-growing and dynamic team. This pivotal role entails managing and processing vouchers meticulously, ensuring timeliness and strict adherence to company policies. Key responsibilities...Work at officeMonday 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...Work at office
$25 per hour
...Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay : $25.00/hr Benefits: This position is eligible for medical, dental, vision, insurance, and 401(K). Position Summary: Our Client is seeking a detail-oriented...Contract workLocal area- ...PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely and accurate submission, follow‑up, and resolution...Full timeTemporary workWork at officeLocal areaRemote workMonday to Friday
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a growing organization in Pennsylvania. This long-term contract opportunity is ideal for someone who thrives in a fast-paced accounting environment and can manage a substantial...Long term contractWork at office
- ...Position Overview Accounts Receivable Specialist is responsible for accurate and timely follow‑up of unpaid and underpaid claims by assigned payers and defined aging criteria to meet or exceed collection targets and minimize write‑offs. The role includes researching claim...Work experience placementWork at officeLocal area
$74k - $75k
...Accounts Receivable Specialist Reports To: AR Manager Position Summary SILA is seeking a highly organized and process-driven Accounts Receivable (AR) Specialist to support AR operations across 45+ locations. This role is responsible for managing the full AR cycle—from...Weekly payDaily paidFull time- ...Management is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our team. This role plays a key part in... ...reporting. You’ll work across accounts receivable, accounts payable, and banking functions while also supporting broader administrative...Hourly payContract workWork at office
- ...Accounts Receivable Specialist This role requires a three-month training period in office and must be within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician...Work experience placementWork at office
- ...Henkels & McCoy is seeking an Accounts Payable Specialist in Whitpain Township, Pennsylvania. This role involves managing vendor invoices, subcontractor payments, and purchase orders, ensuring timely processing and compliance with accounting policies. The ideal candidate...For subcontractor
- ...The National Association of Independent Schools is looking for an Accounting Specialist to oversee the school’s financial operations, including managing accounts payable and student billing. This role is crucial for ensuring timely payments and accurate record-keeping....
- ...The Accounts Receivable Lead will be responsible for managing all aspects of billing and collections on an assigned broker book of business, as well as providing leadership, transactional support, and professional development to a small team of Accounts Receivable Representatives...
- ...Description Title: Business Office Support Specialist Reports To: Business Manager... ...the Business Manager, to administer CCS accounting and bookkeeping activities, ensuring the... ...administrator. Maintains and processes accounts payable system Maintains and processes all...Hourly payFull timeWork at office
- ...Watchdog is seeking a detail-oriented Accounts Receivable Specialist to join their team in King of Prussia. This role involves processing invoices, managing collections, and supporting accounts payable and banking transactions, while thriving in a fast-paced environment...Work at office
- ...Accounts Payable Associate 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...Daily paid
- ...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 expenses, and ensuring all vendors are paid accurately...Hourly payPart time
- ...Overview Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments, purchase orders, and expense documentation for a fast-paced construction environment. This role ensures accurate and timely processing...Bi-weekly payWeekly payContract workFor subcontractor
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a fully onsite team in Exton, Pennsylvania. This Long-term Contract position is ideal for someone who is highly organized, detail-focused, and comfortable managing high-volume...Long term contractPermanent employment
- ...assisted by the services Delta provides. About the Role The A/R Specialist is responsible for accurately collecting and updating records.... ...Assist other AR team members when required Perform Ad Hoc Accounts Receivable tasks as assigned Perform such other duties that may...Work at office
- ...Wide World BMW in Bala Cynwyd, PA is seeking an Accounts Receivable Clerk to support their accounting office. The ideal candidate should be organized, detail-oriented, and possess strong communication skills. Responsibilities include managing statements, processing payments...Full timeWork at office
- ...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...
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