Description
💡 Are you the go-to person for keeping invoices organized and payments on track?

We’re partnering with a reputable organization in the Central PA area seeking a detail-oriented Accounts Payable Specialist who thrives in a fast-paced environment and takes pride in accuracy.

If you enjoy working behind the scenes to keep financial operations running smoothly, this is a great opportunity to make an impact.


🚀 What You’ll Be Doing:

+ Process high-volume invoices with accuracy and timeliness

+ Match invoices to purchase orders and receiving documentation

+ Code invoices and enter data into the system for payment processing

+ Review and resolve discrepancies with vendors and internal teams

+ Prepare and process weekly check runs, ACH, and wire payments

+ Maintain organized, audit-ready AP records

+ Assist with month-end close and reporting as needed


Requirements
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