Job Description
Description
We are seeking a detail-oriented Accounts Payable Specialist to join a growing organization in the Central PA area. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness, and strong internal communication.
Why Apply:
+ Stable and collaborative work environment
+ Opportunity for growth and long-term advancement
+ Competitive compensation based on experience
Key Responsibilities:
+ Process high-volume vendor invoices, ensuring proper coding and approvals
+ Perform 3-way matching of invoices, purchase orders, and receipts
+ Manage weekly check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies in a timely manner
+ Maintain vendor records and assist with W-9 collection and 1099 preparation
+ Respond to vendor inquiries and build strong working relationships
+ Support mo...
We are seeking a detail-oriented Accounts Payable Specialist to join a growing organization in the Central PA area. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness, and strong internal communication.
Why Apply:
+ Stable and collaborative work environment
+ Opportunity for growth and long-term advancement
+ Competitive compensation based on experience
Key Responsibilities:
+ Process high-volume vendor invoices, ensuring proper coding and approvals
+ Perform 3-way matching of invoices, purchase orders, and receipts
+ Manage weekly check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies in a timely manner
+ Maintain vendor records and assist with W-9 collection and 1099 preparation
+ Respond to vendor inquiries and build strong working relationships
+ Support mo...