Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Bookkeeper / Accounting Clerk
Chester, PA

Find & Apply For Bookkeeper / Accounting Clerk Jobs in Chester, Pennsylvania

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Accounts Payable Specialist
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Payable Specialist

Entry-Level JobVerifiedNo experience needed
Review key factors to help you decide if the role fits your goals.
Entry-Level Job
Verified
No experience needed
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for an Accounts Payable Specialist to join a transport-focused team in Chester, Virginia on a contract basis with the potential for a permanent position. This position is ideal for someone who thrives in a fast-paced environment and can process a large volume of invoices with both speed and precision. The person in this role will support carrier payment operations, review transportation-related charges for accuracy, and ensure supporting shipment documents align with billing records.
Responsibilities:
  • Process a high daily volume of invoices accurately and within established timelines for timely payment execution.
  • Manage carrier payable activities by reviewing billing submissions and preparing them for approval and disbursement.
  • Examine additional transportation charges such as detention, layover, and other accessorial fees to confirm they are valid and correctly billed.
  • Compare proof of delivery documents, rate confirmations, and related paperwork to verify payment details and resolve mismatches.
  • Enter and code invoice data in the accounts payable system while maintaining strong accuracy across records.
  • Support payment activity through ACH transactions, check runs, and other standard accounts payable processes.
  • Investigate billing discrepancies, communicate with internal teams or external partners as needed, and help bring open issues to resolution.