Accounts Payable Specialist: Vendor & Billing
Listed on 2026-09-30
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Zeigler Bros. Inc. is seeking an Accounts Payable Clerk to join our team.
The role primarily handles accurate coding and processing of accounts payable invoices and maintains AP records. The incumbent also assists with various Accounts Receivable, Inventory, and Pricing procedures. Responsibilities include timely processing of vendor invoices, communicating with vendors about payment disputes, verifying pricing and quantities with purchase orders, reviewing employee expense vouchers, and
Join us at Zeigler Bros, Inc as our next Accounts Payable Specialist:
Vendor Payments & Billing in PA, United States.
Join Zeigler Bros, Inc and contribute to our ongoing work.
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This posting is for the Accounts Payable Specialist:
Vendor Payments & Billing role at Zeigler Bros, Inc, based in PA, United States.
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