Description
We are seeking a detail-oriented Accounts Payable Specialist to join a growing organization in the Central PA area. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness, and strong internal communication.


Why Apply:

+ Stable and collaborative work environment

+ Opportunity for growth and long-term advancement

+ Competitive compensation based on experience

Key Responsibilities:

+ Process high-volume vendor invoices, ensuring proper coding and approvals

+ Perform 3-way matching of invoices, purchase orders, and receipts

+ Manage weekly check runs, ACH, and wire payments

+ Reconcile vendor statements and resolve discrepancies in a timely manner

+ Maintain vendor records and assist with W-9 collection and 1099 preparation

+ Respond to vendor inquiries and build strong working relationships

+ Support mo...