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Accounts Payable Specialist

Job in Harmonville, Montgomery County, Pennsylvania, USA
Listing for: Danella Companies, Inc.
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 65000 USD Yearly USD 42000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Harmonville

A Plymouth Meeting, PA based Utility Construction Company is in search of a self-directed and experienced Accounts Paya
ble Specialist. The Company has an immediate opening for this position at our office Plymouth Meeting, PA ****

Responsibilities

  • Process vendor invoices accurately
    **** and in a timely manner.
  • Review invoices for proper authorization, coding, and supporting documentation.
  • Prepare and execute payment runs, including checks, ACH, and wire transfers as applicable.
  • Reconcile vendor statements and resolve discrepancies or billing issues.
  • Maintain accurate records of accounts payable transactions and filings.
  • Communicate with vendors and internal teams to address payment inquiries and discrepancies.
  • Assist with month-end closing activities, including accruals and account reconciliations.
  • Support audits by providing documentation and responding to requests.
  • Monitor aging reports and help ensure obligations are paid within agreed terms.
  • Identify opportunities to improve accounts payable processes and workflows.
Qualifications
  • Education :
    High school diploma or GED required. Bachelor's degree preferred
  • Previous experience in accounts payable, Understanding of accounts payable processes and basic accounting principles
  • Strong attention to detail and accuracy in data entry and record keeping.
  • Ability to prioritize tasks and manage multiple deadlines effectively.
  • Working knowledge of accounting principles and accounts payable procedures.
  • Proficiency with accounting software and Microsoft Excel or similar spreadsheet tools.
  • Strong communication and problem-solving skills.
  • Ability to work independently and collaboratively in a team environment.
  • High school diploma or equivalent required; associate degree or higher in accounting, finance, or a related field preferred.
Preferred Skills
  • Experience with ERP or AP automation systems.
  • Familiarity with 1099 reporting and tax-related documentation.
  • Knowledge of purchase order matching and invoice approval workflows.
  • Experience supporting month-end and year-end close processes.
What We Offer
  • Benefits - 401K, Health Insurance, Dental Coverage, Life Insurance, PTO
  • Opportunities to build and expand finance and accounting skills.
  • Exposure to a variety of accounts payable processes and business operations.
  • Competitive compensation depending on experience.

We value accuracy, accountability, and professionalism, and we welcome candidates who are committed to delivering excellent service and contributing to a high-performing finance team. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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