Job role overview

  • Date posted

    May 8, 2026

  • Hiring location

    New Stanton

Description

Accounts Payable Specialist
New Stanton, PA 15672
Fully Onsite
$22-25/hr (depending on experience)

About the Company
Our client is a well-established manufacturing company known for its commitment to quality, efficiency, and continuous improvement. With a strong team-oriented culture and stable operations, they offer a collaborative environment where accounting professionals can contribute to streamlined processes and overall business success.

Accounts Payable Specialist Responsibilities

  • Process high-volume invoices, including coding, matching, and entering into the system
  • The AP Specialist will perform 3-way matching of purchase orders, receipts, and invoices
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Maintain accurate and organized accounts payable records and documentation
  • The AP Specialist will prepare and process weekly check runs, ACH, and wire payments
  • Communicate with vendors regarding invoice status, payment inquiries, and account issues
  • Assist with month-end close, including accruals and reporting support
  • The AP Specialist will ensure compliance with company policies and internal controls

Required Skills & Qualifications for AP Specialist Role

  • 2+ years of accounts payable experience, preferably in a manufacturing environment
  • Experience with NetSuite is required
  • Strong Excel skills, including pivot tables and VLOOKUPs
  • High attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication and problem-solving skills
  • Team-oriented with a proactive approach

Education & Experience

  • Associate's degree in Accounting, Finance, or related field preferred
  • Equivalent experience will be considered

#INMAY2026

EB-1067057553

work mode

On-site

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23 days left to apply

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