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Accounts Payable Clerk

Job in Sporting Hill, Cumberland County, Pennsylvania, USA
Listing for: Mt. Washington Pediatric Hospital
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 28 USD Hourly USD 28.00 HOUR
Job Description & How to Apply Below
Location: Sporting Hill

  • Location 6320 Carlisle Pike,Mechanicsburg, PA, 17050,United States
  • Base Pay $28.00 / Hour
  • Job Category Accounting
  • Employee Type Regular (Full Time)
  • Required Degree High school
  • Manage Others No
  • Name Jessica Doughty
  • Phone  X2422
  • Email

Fred Beans Ford of Mechanicsburg is immediately hiring an Accounts Payable Clerk within our Accounting Department. This position will review vendor invoices for accuracy and authorized approval. The Account Payable Clerk will generate payment of those invoices.

This position will be full time hours, Monday through Friday from 8:00AM until 5:00PM, with flex scheduling.

  • Post all accounts payable invoices on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized.
  • Notify controller of any unusual or unusually large purchases.
  • Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are posted or accrued.
  • Reconcile discount vendors' statements to vendor report, prepare 10th of month checks and ensure mailing by the 10th of the month. Verify that all discounts are taken. Update list on a regular basis and review with purchasing agent.
  • Reconcile all other vendor statements to vendor report, prepare 20th of the month checks and mail by the 20th of the month.
  • Clean vendor report monthly and hand in clean report at end of month to review with controller.
  • Work with department managers with the aid of the controller concerning the proper use of purchase orders. Notify controller of any unauthorized or misusage of purchase orders and clean purchase order listing monthly.
  • Reconcile manufacturer's statements weekly/monthly and ensure payment is timely and accurate (if applicable).
  • Set up vendors as needed. Ensure that a W-9 and tax r is received on all new vendors for IRS 1099 purposes, obtain insurance certificate and provide copy to insurance coordinator, and process 1099 mailings at end of year.
What We Offer
  • Updated facilities: including tablets, electronic repair orders and multi point inspections,
    texting software and much more!
  • Company funded training and leadership programs to help you further

    your career. (Our company spent over $600,000 training our staff last
    year)

    • Company funded health benefits
    • Life, Disability, and Cancer Insurance
    • Pet Insurance
    • Company-matched 401(k)
    • Paid Vacation and Personal time off
    • Convenient and reasonable work hours Monday through Saturday, NO Sundays
    • Employee and Community discounts at over 150 vendors
    • Healthy Living Program

Fred Beans Automotive is a veteran friendly and equal opportunity employer.

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