Accounting Specialist: Payables, Reconciliations & Expenses

The Stevens & Lee Companies

Reading (Berks County)

On-site

USD 40,000 - 56,000

Full time

12 days ago
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Job summary

The Stevens & Lee Companies is seeking an Accounting Specialist to support daily accounting operations in Reading, PA. You will handle accounts payable, accounts receivable, reconciliations, expense processing, and vendor management within a team-driven finance department.

The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities while maintaining accuracy and professionalism in a fast-paced environment.

Qualifications

  • High school diploma required; Business or Accounting degree preferred.
  • 1-3 years accounting, accounts payable, or accounts receivable experience.
  • Proficiency in Windows-based software and Microsoft Office Suite (Word, Excel, Outlook).

Responsibilities

  • Review client receipts and post payments to client accounts.
  • Verify invoices for proper documentation and approvals prior to payment.
  • Process vendor payments and prioritize invoices based on payment terms.
  • Prepare and coordinate check runs.
  • Reconcile vendor statements and resolve discrepancies.
  • Audit and process corporate credit card expenses.
  • Review and process employee expense reimbursements.
  • Maintain vendor records and update vendor information.
  • Respond promptly and professionally to vendor inquiries.
  • Allocate expenses to appropriate accounts and cost centers.
  • Support additional accounting and finance projects as assigned.

Skills

Attention to detail
Organizational skills
Multitasking
Written and verbal communication
Problem solving
Independence & teamwork
Adaptability

Education

High school diploma
Business or Accounting degree preferred

Tools

Excel
Word
Outlook
Windows OS

Job description

The Stevens & Lee Companies is seeking an Accounting Specialist to support daily accounting operations in Reading, PA. You will handle accounts payable, accounts receivable, reconciliations, expense processing, and vendor management within a team-driven finance department.

The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities while maintaining accuracy and professionalism in a fast-paced environment.

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