Accounts Payable Specialist

  • Location
    Yardley, Pennsylvania
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849142_2704820
  • Job type
    Contract/Temporary

Accounts Payable Specialist

There is no better time than NOW to put yourself out there and explore new opportunities with a growing and established company. Accounting Principals is looking for an organized, dedicated and hardworking employee to accurately process AP invoices from start to finish.  This position is located in Yardley, PA and will start immediately!

Pay Rate: $17 to $20 per hour
  
Primary Responsibilities:

• Accurately process Accounts Payable invoices
• Review and validate all vendor invoices and check requests for integrity
• Seek appropriate documentation and approval for processing
• Assist with reviewing and processing all employee expense reports
• Responsible for batch check runs and mailing checks on a weekly basis.
• Maintain documentation, record journal entries and file accordingly
• Send out all ACH remittance information to all vendors
• Quickly research and resolve all invoice discrepancies
• Create and analyze weekly/monthly AP aging report
• Process 1099’s by year end
• Set up and maintain vendors
 
Required Skills:
• 3+ years of related Accounts Payable experience
• BS/BA Degree is a big plus
• Intermediate Excel skills required
• Knowledge of Peachtree a MUST
• A high attention to detail is necessary

If this role is a fit with what you are looking for – APPLY NOW!  You can submit your resume to Erica Christiansen at erica.christiansen@accountingprincipals.com


 

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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