Accounts Payable Specialist: Invoices & Reconciliation

DIVERSE LYNX LLC; Allentown (Lehigh County); Presencial; USD 45.000 - 60.000; Jornada completa

Descripción de la vacante

DIVERSE LYNX LLC is seeking an Accounts Payable Specialist to manage AP transactions, including vendor invoices and employee expenses, and to support EDI/EFT processing.

The role focuses on accurate data entry, payment preparation, reconciliation of vendor statements, and maintaining compliant voucher processing within the corporate card program. Strong attention to detail is essential.

Formación

• High School Diploma or GED required.
• Knowledge of computers and software applications.
• Experience with computerized AP systems.

Responsabilidades

• Process vendor invoices and employee expenses.
• Reconcile vendor statements and maintain vendor files.
• Support the corporate credit card program and resolve invoice discrepancies.

Conocimientos

Computers/Software

AP systems

Educación

High School Diploma/GED

Herramientas

Computerized AP systems

Descripción del empleo

DIVERSE LYNX LLC is seeking an Accounts Payable Specialist to manage AP transactions, including vendor invoices and employee expenses, and to support EDI/EFT processing.

The role focuses on accurate data entry, payment preparation, reconciliation of vendor statements, and maintaining compliant voucher processing within the corporate card program. Strong attention to detail is essential.