Accounts Payable Specialist
409 Stenton Ave Springfield, PA 19118 US
Job Description
- Process accounts payable transactions, with a strong focus on job cost invoices.
- Verify and reconcile purchase orders with corresponding invoices.
- Conduct weekly payment runs, ensuring timely vendor payments.
- Maintain organized vendor records and invoice filing systems.
- Review and reconcile vendor statements to address discrepancies.
- Communicate with vendors and site teams to resolve any billing issues.
- Foster and maintain strong vendor relationships.
- Handle incoming mail related to accounts payable.
- Assist with front desk/receptionist duties as needed.
