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Benefits offered by this job
Medical insurance
Dental insurance
Vision insurance
Job summary
A leading staffing solutions firm located in Chester County, PA, is seeking an Accounts Payable Specialist to manage vendor invoices and payments efficiently. The role involves ensuring compliance, verifying invoice accuracy, and maintaining strong vendor relationships. Ideal candidates have a relevant degree and 2+ years of experience in accounts payable. Proficiency in ERP systems and Excel is essential. The firm offers a competitive benefits package and values innovation in staffing solutions.
Qualifications
2+ years of accounts payable or related accounting experience.
Strong knowledge of AP processes, including invoice matching and payment cycles.
High attention to detail and strong organizational skills.
Responsibilities
Process high-volume vendor invoices including matching.
Verify invoice accuracy and compliance with company policies.
Prepare and process payment runs (ACH, wire, check).
Skills
Accounts payable processes
Invoice matching
Microsoft Excel
Communication skills
Problem-solving skills
Education
Associate's or Bachelor's degree in Accounting or Finance
Tools
ERP systems (SAP, Oracle, NetSuite, Workday, QuickBooks)
Job description
A leading staffing solutions firm located in Chester County, PA, is seeking an Accounts Payable Specialist to manage vendor invoices and payments efficiently. The role involves ensuring compliance, verifying invoice accuracy, and maintaining strong vendor relationships. Ideal candidates have a relevant degree and 2+ years of experience in accounts payable. Proficiency in ERP systems and Excel is essential. The firm offers a competitive benefits package and values innovation in staffing solutions.