Accounts Payable Specialist
Monarch Staffing
Accounts Payable SpecialistOur client is seeking an experienced Accounts Payable Specialist to join their Controller's Office. This position will provide support to their Accounts Payable team by reviewing and processing invoices, researching discrepancies, maintaining vendor records, and ensuring obligations are paid accurately and on time.The ideal candidate will have a strong accounting/AP background, excellent attention to detail, and the ability to work independently while collaborating with multiple departments.Schedule: Monday–Friday, 8:30 AM–4:30 PM Duration: Approximately 8 weeks, with potential for temp-to-hire for the right candidateA day in the life of an Accounts Payable SpecialistReview and pre-audit invoices and vouchers for accuracy and compliance with policies and procedures.Audit invoices against purchase orders and research and resolve discrepancies.Enter and maintain financial information in the accounting system.Review and verify vendor tax identification information for new vendors.Process and maintain vendor W-9 forms and related documentation.Scan and electronically link vendor and contract documentation within internal systems.Communicate with various departments to resolve invoice and payment issues.Obtain and maintain financial data for accounting records.Serve as a liaison between Accounts Payable and other departments.Assist with special projects and other accounting duties as assigned.Maintain confidentiality of financial and vendor information.Requirements for the Accounts Payable Specialist positionHigh school diploma or GED required.At least 6 months–1 year of accounting, bookkeeping, or related experience required; 3+ years preferred.Previous Accounts Payable experience strongly preferred.Strong understanding of basic accounting principles and financial processes.Experience reviewing invoices, purchase orders, vouchers, or vendor information.Strong attention to detail and accuracy.Excellent organizational and multitasking skills.Strong communication and interpersonal skills.Ability to work independently with minimal supervision.Ability to handle confidential financial information with professionalism and discretion.EOE employer.
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- We are seeking a detail-oriented Accounts Payable Accountant for a 1-month contract with a fast-paced, team-oriented environment. Key Responsibilities Process and record vendor invoices accurately and timely within the appropriate accounting period Reconcile Accounts...SuggestedContract work
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- Accounts Receivable/Payable Clerk Collegium Charter School Administrative Offices - Exton, Pennsylvania (Open in Google Maps) This job is also... ...Job Description Title: Business Office Support Specialist Reports To: Business Manager Employee Type: Full-Time,...SuggestedHourly payFull timeWork at officeImmediate start
- ...Join Our Team at Johnstone Supply | Balsan Group! We are seeking a versatile and proactive Accounts Payable Specialist to join our team. While your primary focus will be Accounts Payable, we're looking for a utility player who can contribute across financial operations...Suggested
- ...Daily check deposits\r\n\r\n. Daily review of aging reports and contact with customers that have past due balances\r\n\r\n. Provide customer service regarding payments issues, refunds and collection Accounts Receivable, Specialist, Accounting, Staffing, Account, Sales...
$45k - $55k
job summary: Accounts Receivable Specialist Overview of the Company & Role A family owned and operated wholesale distribution company based in Exton, PA seeking an Accounts Receivable Specialist for immediate hire. The Accounts Receivable Specialist role is...Permanent employmentFull timeWork experience placementWork at officeImmediate startMonday to FridayFlexible hoursShift work- ...Accounts Receivable Specialist A family owned and operated wholesale distribution company based in Exton, PA seeking an Accounts Receivable Specialist for immediate hire. The Accounts Receivable Specialist role is responsible for managing customer accounts to ensure...Immediate start
- Summary/Objective The Accounts Receivable & Collections Clerk is responsible for managing the full accounts receivable lifecycle, with an emphasis on proactive collections, account resolution, and maintaining accurate financial records. This position ensures timely payment...Full timeWork at office
- ...Accounts Payable AssociateThis position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in person.General Summary of PositionThe Accounts Payable Associate will support the accounting department by processing bills, verifying expenses...Hourly payPart time
- The Food Source International, Inc. is seeking an Accounts Receivable & Collections Clerk to manage the full AR lifecycle with a focus on proactive collections, account resolution, and accurate financial records. You will ensure timely payments, communicate on delinquencies...
- ...ACCOUNTS RECEIVABLE SPECIALIST Berwyn, PA Hybrid THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team in Berwyn, PA. The Finance team supports Playfly Sports' various marketing and media divisions, collaborating with all organizational...Work at officeLocal areaWork visa
- ...Job Description Job Description Jeff Dambrosio Auto Group is seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team in Downingtown, PA. The ideal Candidate will be responsible for managing a portfolio of customers and vendor accounts...
$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Full timeFor subcontractorWork at office- Playfly Sports in Berwyn, PA is seeking an Accounts Receivable Specialist to manage invoicing and payment applications in a hybrid work setting. The role supports the finance team, ensures accurate billing, and collaborates with collections to optimize cash flow across...
- ..., but has attributes that make it interesting. Candidate needs to have project experience in their previous roles, Confident and accountable and able to “role” with change as well as work independently MUST have a US payroll background (implementation of workday/ADP) This...Contract workWork experience placement
$55k - $75k
...PA is seeking a detail-oriented Payroll Specialist to join their team. This is an exciting... ...supporting the leader of the finance and accounting division of a closely held business. Most... ...purchase orders Assist with accounts payable and accounts receivable tracking Support...Full time- A leading staffing firm is seeking a Workday US Payroll Consultant for a contract position in Exton, PA. The ideal candidate will have substantial experience in payroll projects, specifically within the context of Workday implementations. Responsibilities include supporting...Contract work
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- Summary/Objective Accounting Clerk is detail-oriented and reliable with a strong background in performing a wide range of accounting duties... ..., and financial recordkeeping. Adept at managing accounts payable and receivable, reconciling bank statements, processing invoices...Full timeWork experience placementWork at office
- ...Account Clerk IV The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are provided effectively and efficiently. This position requires exceptional knowledge of the county's financial...Work experience placementWork at office
- ...records accurate and organized while contributing to day-to-day accounting operations during peak business periods. Responsibilities... ...maintaining accurate accounting records. • Process accounts payable and accounts receivable tasks, including tracking incoming...Contract workPart timeSeasonal work
- Payroll SpecialistSupport all facets of the daily operations of the entire payroll cycle. Test system changes, enhancements, and upgrades related to payroll. Design test procedures, define test scenarios, and perform tests to resolve problems or improve process controls...
$70k - $85k
Overview Payroll/HRIS Analyst at Top Stack. We are seeking a skilled HRIS Analyst with deep expertise in ADP Workforce Now (WFN) to support HR and Payroll operations. The ideal candidate will play a key role in building, maintaining, and optimizing payroll reports, system...Full time$60k - $70k
The Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of daily accounting activities... ...compliance with record-keeping standards. Manage Accounts Payable including carrier and operating payables, along with return...Full timeCasual work- ...Account Clerk III The Account Clerk III performs accounting functions requiring in-depth knowledge of the county's financial systems... ...efficiently provided. This position is part of the Accounts Payable team for the County. The position provides County departments...Work experience placementWork at office
- ...the financial health of our dealership. Responsibilities Maintain and reconcile general ledger accounts related to automotive operations. Process accounts payable and accounts receivable transactions accurately and timely. Prepare bank deposits, journal...
- ...area to find an experienced Bookkeeper to join their team. This is a fantastic temp-to-hire opportunity for a detailed-oriented accounting professional looking to lend their expertise to a mission-driven environment with a predictable, full-time day schedule. Location...Full timeTemporary workPart timeLocal area
- ...Accounting AssociateNextGen Security, LLCCorporate (Exton, PA)Security Integration and SurveillanceFull-time EmployeeEntry Level to Experienced... ...Associate, you'll play a key role in supporting our accounts payable operations while gaining exposure to other areas of accounting...Work at officeMonday to Friday
- International Recovery Systems in Kennett Square, PA is seeking a full-time bookkeeper to support corporate accounting operations. You will record transactions, handle AP/AR, reconcile accounts, and assist with monthly close and reporting. The ideal candidate has QuickBooks...Full timeWork at office
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