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Date Added: Tue 13/07/2021

Accounts Payable Specialist

Collegeville, PA, US
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Job Type: Permanent, FullTime

Ref ID: #removed#57

Classification: Accounts Payable Clerk

Compensation: DOE

If you're looking for work as an Accounts Payable Specialist, you could be the detail-oriented individual this successful Manufacturing company is looking for. You will thrive in this position if you're looking to take your career to the next level. Accounts Payable Specialist who can match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks will be interested in this position with a dynamic organization with a growing team. The Accounts Payable Specialist role is a permanent position based in the Collegeville, Pennsylvania area.

Your responsibilities

- Assist the AP/Finance Department with administrative tasks

- Produce full-cycle A/P

- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed

- Facilitate internal and external audits as needed

- Sort, log, scan, and file invoices, checks, and other documents

- Handle daily department mail by opening, sorting, and distributing it

- Perform special projects as assigned

- Verify, log and mail checks, including expediting special handling

- Provide customer service to internal business partners

Job Requirements:

- Strong time management and organizational skills

- Solid understanding of month end closings

- Proficiency in journal entries

- Proven knowledge of Posting Payments

- Strong familiarity with

- Previous experience working with Prepare Invoices

- Quality experience with Payments Reconciliation

- Comprehension of Invoice Processing

- Practical knowledge of Post Payments

- Experience with Invoice Payment

- General familiarity with Receiving Payments

- Earlier work involving Payable Invoices

- Solid understanding of account analysis

- Hands-on experience with Invoice Entry

- Prior experience with billing

- Well-founded grasp of Process Payments

- Good understanding of Post Invoices

- Microsoft Excel experience

- Experience with Bill Payment

- Skills in Process Vendor Invoices

- Wide ranging experience with Enter Invoices

- Expertise in general ledger

- Salesforce Administration experience

- Accounts Payable (AP) experience

- 2+ years of experience in an A/P role preferred

- AA or BS/BA degree in Accounting, Business or similar preferred

- Ability to work within spreadsheets and databases

- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

Please reach out to Jared Scholl if interested in this Accounts Payable Specialist role, 484.254.9040 and reference JO##removed#57.

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (#removed#/terms-of-use).

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