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firstPRO
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
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
firstPRO is partnering with a well-established, rapidly growing organization seeking an Accounts Payable Specialist to join its Finance & Accounting team. This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced, high-volume environment and wants to expand their responsibilities beyond traditional AP. This is a hybrid position and will report onsite 3 days per week and will work from home 2 days per week. Looking to hire ASAP! What You'll Do Process full-cycle accounts payable in a high-volume environment (500-600 invoices per month) Review, code, and process vendor invoices while ensuring proper approvals Manage vendor relationships, W-9 collection, and the annual 1099 process Prepare monthly journal entries and account reconciliations Participate in the month-end close process Process weekly payment runs and employee expense reimbursements Investigate and resolve invoice discrepancies while maintaining positive vendor relationships Identify opportunities to improve AP processes and internal controls Collaborate with accounting and finance teams to ensure accurate and timely financial reporting What We're Looking For 2-3+ years of full-cycle Accounts Payable experience Experience in a high-volume, fast-paced accounting environment