Are you an Accounts Payable Professional looking for your next great opportunity? Do you live in the Greater Philadelphia Area? Do you love fast paced high volume environments? If so, this could be the job for you. Accounting Principals has recently partnered with a rapidly growing company within the Travel and Hospitality Industry. They are looking to add to their Accounts Payable team and have multiple openings.
This is a direct hire position paying $55K annually plus great benefits. If you are interested and qualified, please apply immediately. Our client is ready to move and scheduling interviews ASAP.
This position reports on site to their Radnor, PA office.
Detail review of vendor invoices, matching invoice to Purchase orders, and verify receipt of product.
Enter/reconcile invoices, statements from vendors.
Enter invoices into computer and schedule for payment
Correspond with vendors to correct invoices
Perform invoice reconciliation
Approve key expense statements/reimbursements for payment
Input permit account entries
Oversee maintenance and vendor insurance and set-up
Research past-due invoices
Required skills and Traits:
AA or BS in Business is preferred but not required
3 Years of full cycle accounts payable experience
Great attention to detail and a high level of accuracy.
Good computer skills and proficiency in Microsoft Office Suite
Good interpersonal skills needed to succeed in a close-knit team environment
Be sure to check out our other job openings in your area at www.accountingprincipals.com
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: