What are the responsibilities and job description for the Accounts Payable position at Top Stack?
Our company is currently seeking an Accounts Payable Specialist for a client near the Bryn Mawr area. You will be responsible for full cycle Accounts Payable at a high volume. Responsibilities include:
- Receive, verify, and process invoices from vendors and suppliers.
- Match invoices to purchase orders and delivery receipts to ensure accuracy.
- Input invoice data into the accounting system or enterprise resource planning (ERP) software.
- Prepare and schedule payments to vendors in a timely manner.
- Process payments via checks, electronic transfers, or credit cards.
- Ensure payments comply with company policy and internal controls.
Qualifications:
- Previous experience in accounting, finance, or other related fields
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
Salary : $25 - $30
