Accounts Payable Specialist in Devon

Accounts Payable Specialist

Express Employment is seeking an Accounts Payable Specialist for our client in Wayne, PA. This role is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements, and ensuring timely payments to vendors. Essential in maintaining accurate financial records, optimizing cash flow, and building strong relationships with vendors.

• Review, verify, and process vendor invoices for accuracy and proper authorization.
• Obtain approvals of invoices from appropriate project managers and directors.
• Enter invoice data into the accounting system for payment processing.
• Prepare payments for processing and obtain payment approval from supervisor.
• Print approved payments, prepare and process distribution/mailing.
• Monitor payment schedules to ensure timely disbursements and avoid late fees.
• Address payment inquiries from vendors and internal stakeholders.
• Reconcile vendor statements and resolve outstanding balances or discrepancies.
• Assist in month-end and year-end closing by reconciling accounts payable records.
• Generate and maintain accounts payable aging reports and payment activity summaries.
• Serve as the primary contact for vendor inquiries regarding payments and account status. Coordinate with project managers and directors.
• Build and maintain positive relationships with vendors and internal teams.
• Maintain organized and accurate records of invoices, payments, and correspondence.
• Ensure compliance with company policies, financial regulations, and tax requirements (e.g., 1099 reporting).
• Support internal and external audits by providing requested documentation and information.

• High school diploma or equivalent required
• Bachelor's degree in Accounting, Finance or a related field preferred

• Strong understanding of accounting principles and practices, particularly in accounts payable management
• Familiarity with AP automation tools and electronic payment platforms
• Advanced Microsoft Excel skills, including data analysis and pivot tables
• Knowledge of accounts payable workflows, tax compliance (e.g., 1099), and vendor management
• Knowledge of credit and collection laws and regulations is beneficial

• 2-4 years of experience in accounts receivable, billing or general accounting
• Experience with ERP systems and accounting software is preferred

• Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders
• Attention to detail and accuracy in processing invoices and payments
• Excellent organizational and time management skills
• Ability to work independently and collaboratively in a team environment
• Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment