Accounts Payable Specialist

  • Location: Trevose, Pennsylvania
  • Type: Contract To Hire
  • Job #157115

A local health care company is seeking an experienced Accounts Payable Specialist. This individual will be responsible for inputting vendor invoices, matching purchase orders, and reconciling general ledger reports.


  • Corresponding with vendors
  • Matching purchase orders and inputting invoices
  • Preparing wire transfers and ACH transactions
  • Reconciling general ledger reports
  • Preparing batch check runs and annual tax reports
  • Verifying invoices and data are correctly inputted into the system


  • Associate degree in Accounting required Bachelor's degree preferred
  • Strong Excel Skills (proficiency with v-lookups, pivot-tables)
  • Effective written and communication skills
  • Experience with SAP systems

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