Accounts Payable Specialist: Growth & Team Impact

Armstrong World Industries

Lancaster (Lancaster County)

On-site

USD 48,000 - 56,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Dental insurance
401k match
Vacation and sick time
Product discount programs
Personal development

Job summary

Armstrong World Industries in Lancaster, PA seeks an Accounts Payable Specialist to support the AP function and ensure accurate vendor payments. You will assist across levels 1-3, manage P-card/T-card processes, and contribute to audits, document controls, and reporting.

The role offers growth in a collaborative, supportive environment. Reporting to the Accounts Payable Manager, you will engage with audits, system testing, and cross-functional teams to improve productivity and accuracy.

Qualifications

  • Level I: High School or GED with 2-3 years accounts payable experience or an equivalent combination of education and experience. Associate’s degree in finance, business or related field preferred.
  • Experience and knowledge of accounting practices and office procedures required.

Responsibilities

  • Files necessary paperwork for Accounts Payable (P-card, T-card, etc.).
  • Provides second level support for P-card and T-card related issues.
  • Maintains P-card log and performs P-card audits.
  • Reviews T-card and P-card audits performed by the outsourced vendor.
  • Performs research on SUA credit card invoices.
  • Manages scanning for front end, back end, T&E, HR and rescan requests.
  • Conducts invoice validation/indexing, and OCR training
  • Collects and files W8 and W9’s.

Skills

Attention to detail
Analytical thinking
Communication skills
Independent worker

Education

High School or GED
Associate degree in finance/business

Tools

SAP
ARIBA
EDI

Job description

Armstrong World Industries in Lancaster, PA seeks an Accounts Payable Specialist to support the AP function and ensure accurate vendor payments. You will assist across levels 1-3, manage P-card/T-card processes, and contribute to audits, document controls, and reporting.

The role offers growth in a collaborative, supportive environment. Reporting to the Accounts Payable Manager, you will engage with audits, system testing, and cross-functional teams to improve productivity and accuracy.

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