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Accounts Payable Specialist

Job in Dresher, Montgomery County, Pennsylvania, 19025, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Dresher

Accounts Payable Specialist

Our client is seeking an Accounts Payable Specialist to support day-to-day accounts payable operations and ensure accurate, timely vendor payments. This individual will play a key role in maintaining vendor relationships, reconciling invoices, supporting audits, and assisting with process improvements. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced environment.

Key Responsibilities:

  • Process, verify, and reconcile vendor invoices
  • Maintain vendor records, including W-9s, banking information, and 1099 documentation
  • Monitor AP aging and ensure timely payment processing
  • Research and resolve invoice discrepancies and vendor inquiries
  • Maintain strong relationships with vendors and internal stakeholders
  • Post transactions to the general ledger and maintain accurate financial records
  • Generate AP reports and perform Excel-based analysis
  • Support internal and external audits
  • Assist with compliance-related documentation and reporting
  • Identify opportunities to streamline AP processes and improve efficiencies
  • Collaborate with Finance, HR, and Operations teams as needed
  • Assist with special projects and additional administrative responsibilities

Qualifications:

  • Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
  • 2-4 years of Accounts Payable or related accounting experience
  • Experience with invoice processing, reconciliations, vendor management, and AP aging
  • Familiarity with 1099 reporting and vendor maintenance
  • Strong Microsoft Excel skills
  • Experience working with accounting or ERP systems
  • Understanding of general ledger processes
  • Ability to handle confidential information professionally

Preferred

Skills:

  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Strong communication and customer service skills
  • Analytical problem-solving abilities
  • Ability to work independently and prioritize multiple deadlines
  • Process improvement mindset
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