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Danella Companies, Inc.

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

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Job Description

A Plymouth Meeting, PA based Utility Construction Company is in search of a self-directed and experienced Accounts Paya ble Specialist. The Company has an immediate opening for this position at our office Plymouth Meeting, PA Responsibilities Process vendor invoices accurately and in a timely manner. Review invoices for proper authorization, coding, and supporting documentation. Prepare and execute payment runs, including checks, ACH, and wire transfers as applicable. Reconcile vendor statements and resolve discrepancies or billing issues. Maintain accurate records of accounts payable transactions and filings. Communicate with vendors and internal teams to address payment inquiries and discrepancies. Assist with month-end closing activities, including accruals and account reconciliations. Support audits by providing documentation and responding to requests. Monitor aging reports and help ensure obligations are paid within agreed terms. Identify opportunities to improve accounts payable processes and workflows.
Qualifications Education :
High school diploma or GED required. Bachelor's degree preferred Previous experience in accounts payable, Understanding of accounts payable processes and basic accounting principles Strong attention to detail and accuracy in data entry and record keeping. Ability to prioritize tasks and manage multiple deadlines effectively. Working knowledge of accounting principles and accounts payable procedures. Proficiency with accounting software and Microsoft Excel or similar spreadsheet tools. Strong communication and problem-solving skills. Ability to work independently and collaboratively in a team environment. High school diploma or equivalent required; associate degree or higher in accounting, finance, or a related field preferred. Preferred Skills Experience with ERP or AP automation systems. Familiarity with 1099 reporting and tax-related documentation. Knowledge of purchase order matching and invoice approval workflows. Experience supporting month-end and year-end close processes. What We Offer Benefits - 401K, Health Insurance, Dental Coverage, Life Insurance, PTO Opportunities to build and expand finance and accounting skills. Exposure to a variety of accounts payable processes and business operations. Competitive compensation depending on experience. We value accuracy, accountability, and professionalism, and we welcome candidates who are committed to delivering excellent service and contributing to a high-performing finance team. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities