Job Description
Description We are looking for an Accounts Payable Specialist to join a resources organization in Norristown, Pennsylvania on a Contract basis. This hybrid opportunity is suited for someone who is comfortable managing invoice workflows, supporting payment processing, and maintaining accurate financial records in a fast-paced environment. The role offers part-time hours of approximately 25 to 35 per week and will play an important part in day-to-day accounts payable operations.
Responsibilities:
• Process vendor invoices accurately by reviewing documentation, entering details into the company’s accounting platform, and routing items appropriately for payment
• Apply correct general ledger or account coding to invoices to support accurate financial tracking and reporting
• Record and post cash payments in a timely manner while ensuring transactions are matched and documented correctly
• Assist with payment activities such as ACH transactions and check runs in accorda...
Responsibilities:
• Process vendor invoices accurately by reviewing documentation, entering details into the company’s accounting platform, and routing items appropriately for payment
• Apply correct general ledger or account coding to invoices to support accurate financial tracking and reporting
• Record and post cash payments in a timely manner while ensuring transactions are matched and documented correctly
• Assist with payment activities such as ACH transactions and check runs in accorda...