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We are looking for an Accounts Payable / Payroll Specialist to support daily financial operations in York, Pennsylvania. This position combines invoice management and payroll administration, requiring strong accuracy, sound judgment, and consistent follow-through. The ideal candidate will help maintain organized records, support timely payments and payroll processing, and contribute to reliable accounting practices across the organization.
Job Responsibility:
Handle the full cycle of vendor invoice processing, ensuring entries are complete, properly authorized, and recorded in the correct accounts
Prepare and issue payments through approved methods, while tracking deposits, prepayments, and related reconciliations
Maintain vendor records, assist with onboarding new suppliers, and resolve statement discrepancies or outstanding balances
Support month-end activities by completing account reconciliations and preserving clear documentation for audit readiness
Review incoming invoices, organize distribution for approval, and help improve accounts payable workflows and team procedures
Process regular payroll in a timely manner using payroll software, verifying hours worked, earnings adjustments, deductions, and status changes
Partner with Human Resources to reflect new hires, separations, and employee updates accurately in payroll records
Respond to payroll-related questions with professionalism while safeguarding sensitive employee information
Assist with payroll balancing, journal entries, year-end tasks such as W-2 support, and compliance with applicable payroll regulations
Requirements:
3+ years of experience in accounting, accounts payable, and payroll
Proficiency with Microsoft Excel and ERP system experience