Accounts Payable Specialist

Plymouth Meeting, PA

A Plymouth Meeting, PA based Utility Construction Company is in search of a self-directed and experienced Accounts Payable Specialist. The Company has an immediate opening for this position at our office Plymouth Meeting, PA

Responsibilities
  • Process vendor invoices accurately and in a timely manner.
  • Review invoices for proper authorization, coding, and supporting documentation.
  • Prepare and execute payment runs, including checks, ACH, and wire transfers as applicable.
  • Reconcile vendor statements and resolve discrepancies or billing issues.
  • Maintain accurate records of accounts payable transactions and filings.
  • Communicate with vendors and internal teams to address payment inquiries and discrepancies.
  • Assist with month-end closing activities, including accruals and account reconciliations.
  • Support audits by providing documentation and responding to requests.
  • Monitor aging reports and help ensure obligations are paid within agreed terms.
  • Identify opportunities to improve accounts payable processes and workflows.
Qualifications
  • Education: High school diploma or GED required. Bachelor’s degree preferred
  • Previous experience in accounts payable, Understanding of accounts payable processes and basic accounting principles
  • Strong attention to detail and accuracy in data entry and record keeping.
  • Ability to prioritize tasks and manage multiple deadlines effectively.
  • Working knowledge of accounting principles and accounts payable procedures.
  • Proficiency with accounting software and Microsoft Excel or similar spreadsheet tools.
  • Strong communication and problem-solving skills.
  • Ability to work independently and collaboratively in a team environment.
  • High school diploma or equivalent required; associate degree or higher in accounting, finance, or a related field preferred.
Preferred Skills
  • Experience with ERP or AP automation systems.
  • Familiarity with 1099 reporting and tax-related documentation.
  • Knowledge of purchase order matching and invoice approval workflows.
  • Experience supporting month-end and year-end close processes.

What We Offer

  • Benefits - 401K, Health Insurance, Dental Coverage, Life Insurance, PTO
  • Opportunities to build and expand finance and accounting skills.
  • Exposure to a variety of accounts payable processes and business operations.
  • Competitive compensation depending on experience.

We value accuracy, accountability, and professionalism, and we welcome candidates who are committed to delivering excellent service and contributing to a high-performing finance team. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities