Accounts Payable Specialist at Mastech Accounts Payable Specialist at Mastech in Hendersonville, Pennsylvania Posted in about 3 hours ago.

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full-time We are looking for an Accounts Payable Team Member to support a high-volume AP environment. This role is ideal for someone who is highly organized, detail-oriented, comfortable with data entry, and able to process a large volume of invoices accurately and efficiently. Key Responsibilities Process and analyze high-volume invoices with speed and accuracy. Process various types of Accounts Payable vouchers . Match purchase order ( PO ) amounts with invoice amounts. Review invoice coding and ensure approvals follow the Commitment Authority Policy (CAP) . Identify discrepancies between invoices and purchase orders and communicate with the appropriate teams to resolve them. Maintain publicly shared documents on CCI . Collaborate with other AP team members to support potential process improvements . Maintain a high level of service, accuracy, and productivity. Understand and follow SOX policies and requirements . Prioritize and organize work effectively in a deadline-driven environment. Preferred Experience 2+ years of related business experience , preferably in Accounts Payable or a similar accounting environment. Experience with invoice processing, PO matching, invoice discrepancies, voucher processing, or AP operations.