Accounts Payable Specialist
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
Interested in this job?
23 days left to apply