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Stratus Team LLC
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Pennsylvania data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
About Stratus Stratus® is an integrated, multi-disciplinary engineering, architecture, interior design, and consulting firm. Consistently ranking among the Top 500 Design Firms in Engineering News-Record, the firm offers a deep bench of industry experts through a highly collaborative approach, delivering innovative solutions across the full project lifecycle. Operating coast to coast, Stratus® serves clients nationwide while maintaining a strategic commitment to supporting high-growth economies and building vibrant communities that foster the professional growth of its team. Serving public- and private-sector clients, the firm is dedicated to delivering the highest-quality service wherever projects take shape. Across the Civic, Commercial, Industrial, Transportation, Education, Water Resources, and Government sectors, we bring precision, insight, and purpose to every project, from targeted renovations to large-scale infrastructure. Stratus® designs spaces, systems, and solutions that perform, endure, and make an impact, delivering on our promise of Better Plans. Better Places. Role The Accounts Payable (AP) Specialist is responsible for processing vendor invoices, issuing payments, and managing employee expense reports. This role ensures accurate financial record-keeping, proper coding of transactions, and compliance with company policies and accounting standards. The AP Specialist will work closely with the accounting and finance teams to support reconciliation efforts and assist with audits as needed. Responsibilities Invoice Processing & Payments Review, process, and post invoices and employee expense reports in a timely and accurate manner Issue vendor payments while ensuring compliance with company policies and contract terms Properly code invoices to the general ledger and project accounts Reconciliation & Compliance Assist with month-end and year-end closing by reconciling AP transactions with the general ledger Maintain accurate and organized AP records, ensuring compliance with internal policies and external regulations Identify and resolve discrepancies in invoices, payments, and expense reports Collaboration & Reporting Work closely with the accounting and finance teams to support reporting needs and financial accuracy Assist with audits by preparing the necessary documentation and reports Communicate with vendors and employees regarding payment status and inquiries