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We are looking for an Accounts Payable Specialist to join a resources organization in Norristown, Pennsylvania on a Contract basis. This hybrid opportunity is suited for someone who is comfortable managing invoice workflows, supporting payment processing, and maintaining accurate financial records in a fast-paced environment. The role offers part-time hours of approximately 25 to 35 per week and will play an important part in day-to-day accounts payable operations.
Job Responsibility:
Process vendor invoices accurately by reviewing documentation, entering details into the company’s accounting platform, and routing items appropriately for payment
Apply correct general ledger or account coding to invoices to support accurate financial tracking and reporting
Record and post cash payments in a timely manner while ensuring transactions are matched and documented correctly
Assist with payment activities such as ACH transactions and check runs in accordance with established schedules and controls
Manage order entry tasks with a high level of accuracy to help maintain organized and up-to-date financial records
Verify invoice information, identify discrepancies, and follow up as needed to resolve issues before payment is issued
Maintain consistent accounts payable records and support the overall efficiency of the finance function through careful data handling
Requirements:
Experience supporting accounts payable processes in a finance or accounting environment with strong attention to detail
Ability to code invoices and assign account information with strong attention to detail
Hands-on experience with invoice entry, payment posting, and related transaction processing
Familiarity with ACH payments and check run procedures
Strong order entry and data entry skills with a high degree of accuracy
Proficiency in maintaining organized financial records and handling multiple tasks within established deadlines
Ability to work effectively in a hybrid setting and manage part-time responsibilities independently