Account Payable Specialist Position Available In Lancaster, Pennsylvania

Job Description:

Overview:

We are seeking a detail-oriented and reliable AccountsPayable Specialist to support our clients finance team. The idealcandidate will have a strong background in accounts payablefunctions, excellent communication skills, and the ability to workefficiently in a fast-paced environment. This is a full time onsiteposition.

Key Responsibilities:

Perform all aspects of the accountspayable process with accuracy and timeliness Enter vendor invoicesinto the ERP system, ensuring accurate coding and data entry Matchpurchase orders and receiving reports with corresponding invoicesResearch and resolve discrepancies related to invoices and paymentsPrepare and process check runs and other forms of payment Maintainorganized and up-to-date vendor files and AP documentation Processand verify employee expense reports in compliance with companypolicies Respond to internal and external inquiries regardingaccounts payable matters

Qualifications:

High school diploma or GEDrequired; additional accounting coursework is a plus Minimum of 3years of accounts payable experience Proficient in Microsoft Officeapplications, especially Excel Familiarity with computerizedaccounting/ERP systems Strong math, analytical, and problem-solvingskills Excellent attention to detail and organizational abilitiesEffective written and verbal communication skills Demonstratedability to manage a variable workload and meet deadlines Ability tomaintain confidentiality and handle sensitive information withprofessionalism Team-oriented with the ability to collaborateacross departments LI-AS7 INJUN2025