Accounts Payable Clerk
Aston Carter•Lower Gwynedd Township, PA
1d•$50,000 - $55,000•Onsite
About The Position
Enter invoices into SAP to ensure accurate and timely processing. Prepare accounts payable disbursements and route them for required review and approval. Respond to inquiries regarding payment status and resolve issues promptly. Review vendor statements and follow up on missing or overdue invoices. Verify that invoices meet sales tax requirements and comply with applicable regulations. Provide auditors with requested documentation, schedules, and supporting materials.
Requirements
- Bachelor’s degree in accounting, finance, economics, or a related field, or 5+ years of accounts payable experience.
- At least 2 years of accounts payable experience processing 50–100 invoices per day using a 3‑way match
- Proficiency with large ERP systems
- Strong Excel skills, including sorting, filtering, formulas, and VLOOKUP.
Responsibilities
- Enter invoices into SAP to ensure accurate and timely processing.
- Prepare accounts payable disbursements and route them for required review and approval.
- Respond to inquiries regarding payment status and resolve issues promptly.
- Review vendor statements and follow up on missing or overdue invoices.
- Verify that invoices meet sales tax requirements and comply with applicable regulations.
- Provide auditors with requested documentation, schedules, and supporting materials.
Benefits
- Comprehensive benefits package, including health, dental, vision, 401(k), and PTO.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
