Accounts Payable Clerk
Sylvania Inc
INTERNAL ONLY - A vacancy exists for an Accounts Payable Clerk for the Upper Merion Area School District, School Year 2026-2027 Qualifications High School diploma. Ability to perform basic math functions. Knowledge of computer applications. Ability to operate office machines, such as a computer, printer, calculator, typewriter, fax machine, and copier. Ability to read and understand simple instructions. Excellent communication and interpersonal skills. Two (2) years of experience in a similar occupation preferred. Duties & Responsibilities Process accounts payable invoices from receipt through payment by matching invoice detail to purchase order detail, applying any outstanding credits, etc. Review invoices for accuracy, pricing, account coding, and required approvals. Enter invoices into financial software for payment, run accounts payable check runs, mail manual checks, coordinate electronic payments, and maintain the accounts payable file. Update invoice batches and monitor invoices through the approval process. Process Employee Reimbursements Reconcile vendor statements and resolve invoice discrepancies; Check with program supervisors on all open purchase orders that are a month or more past due. Vendor liaison to report shortages, damage, invoice discrepancies, and back orders. Handle vendor phone calls about payment questions or other inquiries. Communicate with vendors and district staff regarding invoice status, payment questions, and discrepancies. Prepare encumbrance figures and monitor encumbrances through year-end close. Assist with gathering support for federal and other programs during audits. Serve as a back-up to other staff members, as needed. Perform other related duties as assigned. Terms of Employment 12-Month Salary (benefits included) SS2 Equal Employment Opportunity MINORITY APPLICANTS STRONGLY ENCOURAGED TO APPLY Upper Merion Area School District is an equal opportunity educational institution and will not discriminate based on race, color, religious affiliation, national origin, sex, sexual orientation, age, marital status, or non-relevant handicaps and disabilities in its activities, programs, or employment practices as required by Title VI, Title IX, and Section 504. The district's commitment to non-discrimination extends to students, employees, prospective employees, and the community. For information regarding civil rights or grievance procedures, or for information regarding services, activities, and facilities that are accessible to and usable by handicapped persons, contact Caitlin Navarro, Director of Human Resources, Upper Merion Area School District, 435 Crossfield Road, King of Prussia, PA 19406. #J-18808-Ljbffr
$20.5 per hour
...Accounts Payable Clerk| Temporary position $20.50/hr. | On-SiteKing of Prussia, PA Our client is seeking a detail-oriented Temporary Accounts Payable Clerk to support the day-to-day operations of a busy business office. This position is responsible for processing accounts...SuggestedTemporary workWork at officeMonday to Friday- ...Accounts Receivable/Payable Clerk Collegium Charter School Administrative Offices - Exton, Pennsylvania (Open in Google Maps) This job is also posted in Collegium Charter School. Job Details Job ID: 4969116 Application Deadline: Posted until filled Posted: Feb 04, 2025...SuggestedHourly payFull timeWork at officeImmediate start
- ...Infrastructure service company actively filling an accounts payable role. Responsibilities Process a high volume of invoices accurately and efficiently. Review, verify, and code invoices while researching and resolving discrepancies. Prepare and assist with weekly payment...SuggestedWeekly payWork at officeFlexible hours
- ...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...SuggestedDaily paid
- ...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
$60k - $65k
Accounts Payable Specialist - King of Prussia, PA Sila Services LLC 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...Weekly payFull timeTemporary workWork at officeShift workWeekend work- ...Description Position Title: Accounts Payable Specialist Department: Accounting and Finance Position Summary: Responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely...
$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...$24 - $28 per hour
...Title: 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...Contract workLocal area- ...extraordinary team? At Merakey, we put heart and soul into everything we do. We are seeking a detail-oriented and experienced Accounts Payable Clerk to support the accounts payable team. This is a hybrid- remote position based out of our headquarters located at: 620 E...Work at officeRemote work
$55k - $65k
...organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational... ...and has experience with billing, collections, accounts payable, bank reconciliations, and administrative support. The successful...Hourly payWeekly payFull timeContract workLocal area- ...Accounts Receivable Specialist Remote opportunity. This role requires a three month training period in office if you live within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in...Work experience placementLive inWork at officeRemote work
- ...We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual will be responsible for managing customer accounts, processing payments, monitoring outstanding balances, and ensuring timely collection of receivables. The...Work at officeFlexible hours
- ...Project Management is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our team. This role plays a key... ...reporting. You’ll work across accounts receivable, accounts payable, and banking functions while also supporting broader...Hourly payContract workWork 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...
$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...Hourly payWeekly payWork at officeImmediate startMonday to Friday- ...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
- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Bryn Mawr, PA. This is a great opportunity with a construction division of a large real estate company. This is a direct hire position, newly...Local area
- ...Accounts Payable Specialist As an Accounts Payable Specialist, you will manage the full cycle of domestic and international purchasing and payments. You'll be responsible for ensuring all financial records are accurate, invoices are processed quickly, and the department...
- ...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...Contract work
- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments...
$20 - $22 per hour
...Job Title Accounting Position 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 Contact...Full time- ...Accounts Payable Associate This position is 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...Hourly payPart time
- ...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
- ...mail/shipments, maintain office cleanliness, coordinate with facility manager, schedule meetings, coordinate catering Monitor accounts receivable aging reports and track overdue balances. Conduct collection efforts with customers via email and phone. Resolve...Full timeContract workTemporary workPart timeWork at office3 days per week
- 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 payWeekly payContract workFor subcontractor
- ...cleaning techniques, best-in-class capabilities, and unrivaled experience. Essential Duties: Compile and process all approved accounts payable expenditures. Accountable for the preparation of various schedules for audits, tax, or fulfill other requirements....
- ...We are seeking an Accounts Receivable Associate who would be responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers. Eligible...
$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 responsible...Permanent employmentFull timeWork experience placementWork at officeImmediate startMonday to FridayFlexible hoursShift work$65k - $70k
...high-volume cash transactions while collaborating across departments. Excellent opportunity for someone looking to expand their accounting experience beyond cash posting while gaining exposure to reconciliations, journal entries, process improvements, and a collaborative...Work from homeMonday to Friday
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