AP Specialist: Invoicing & Vendor Reconciliation
Listed on 2026-10-16
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
84 Lumber Company in North Bethlehem Township, PA is seeking an Accounts Payable clerk to ensure invoiced purchase orders are receipted and differences are reconciled between invoices and POs. You will communicate with stores and vendors to resolve discrepancies and safeguard discounts, while maintaining current account statements.
You will handle daily vendor communications, address invoices without PO numbers, and review vendor statements to keep accounts current, supporting accurate financial
The following opportunity is for a AP Specialist:
Invoicing & Vendor Reconciliation with 84 Lumber Company.
We would love to welcome a new AP Specialist:
Invoicing & Vendor Reconciliation to our group in North Bethlehem Township, PA, United States.
For the AP Specialist:
Invoicing & Vendor Reconciliation position at 84 Lumber Company, we are reviewing applications now.
Step into the AP Specialist:
Invoicing & Vendor Reconciliation role at 84 Lumber Company in North Bethlehem Township, PA, United States and grow with us.
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