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Accounts Payable

Job in Norristown, Montgomery County, Pennsylvania, 19401, USA
Listing for: LHH
Full Time position
Listed on 2026-06-27
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 23 - 25 USD Hourly USD 23.00 25.00 HOUR
Job Description & How to Apply Below

Accounts Payable Specialist

LHH Recruitment Solutions has partnered with a company local to Norristown, PA. We are seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and vendor payment operations. This role will work closely with internal departments and third-party service providers nationwide to ensure timely and accurate payment processing and issue resolution.

Location:

Norristown, PA (Onsite 4 days, Remote Fridays)

Schedule:

Monday – Friday, 1st Shift (8:00 AM – 5:00 PM; flexible start as early as 7:00 AM)

Compensation: $23.00 – $25.00/hour

Employment Type:

Contract (3-month initial term with potential for extension or permanent placement)

Key Responsibilities:
  • Receive, review, process, and reconcile invoices through an Invoice Management Portal
  • Manage high-volume workflow, processing up to 100 invoices daily
  • Investigate and resolve payment discrepancies, responding to internal and external inquiries via phone and email
  • Communicate resolution outcomes clearly to vendors and internal stakeholders
  • Create and submit debit and credit memos for approval
  • Support payment processes initiated by the accounting team
  • Assist with escalations, invoice discrepancies, and exception resolution
  • Perform additional duties as needed to support overall accounting operations
Qualifications:

Education:

  • High School Diploma required

Experience:

  • Minimum of 5 years of Accounts Payable experience in a high-volume environment

Technical

Skills:

  • Proficiency in Microsoft Office (Excel, Word) and Adobe Acrobat
  • Experience with ERP systems (JD Edwards preferred)
  • Exposure to AP automation tools (Corrigo experience is a plus)
Core Competencies:
  • Strong attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Excellent problem-solving and organizational skills
  • Strong communication skills, both written and verbal
  • Team-oriented with a customer service mindset
  • Adaptable and open to learning new systems and processes

Equal Opportunity Employer/Veterans/Disabled

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