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Accounts Payable Specialist

Cardinal Systems IncSchuylkill Haven, PA
$16 - $26Onsite

About The Position

The Accounts Payable Specialist plays a vital role in ensuring the financial health and operational efficiency of our organization. This position is responsible for maintaining accurate vendor records, processing invoices and payments, and supporting month-end and annual accounting activities. By building strong relationships with vendors and internal teams, this role helps ensure timely payments, accurate financial reporting, and the smooth day-to-day operation of our business.

Requirements

  • High school diploma or equivalent required
  • Experience in accounts payable required
  • Experience with accounting software required
  • Excellent math skills
  • Excellent organizational skills with sttention to detail
  • Good understanding of accounting applications
  • Willingness to take initiative
  • Ability to exercise judgment
  • Effective, clear, and professional communication skills (both written and verbal)
  • Strong time management skills with the ability to prioritize tasks and work efficiently
  • Ability to multi-task in a fast paced, high stressed environment

Nice To Haves

  • degree in Accounting preferred

Responsibilities

  • Enter invoices into Global Shop System for multiple companies
  • Review and process AP AI Invoices
  • Match invoices to purchase order and receipt reports
  • Run weekly cash requirement report for review with Supervisor
  • Print checks and match with invoices for management signature
  • Scan all invoices for vendors in appropriate records
  • Review weekly credit card activity and receipts and import into Global Shop system
  • Maintain Vendor records and credit applications
  • Resolve Vendor discrepancies and adjust accordingly so the records reflect accurately
  • Work with other departments when applicable to negotiate and resolve Vendor disputes
  • Run weekly AP Aging report and provide status updates
  • Ensure active COI policies are on file for all Subcontractors
  • Perform month-end closing functions and reconciliations as assigned
  • Complete annual audit requests
  • 1099 processing and record keeping
  • Demonstrate the ability to be open minded and flexible in thinking and execution of assigned tasks and receptive to new concepts or newly proposed/implemented procedures.
  • Monitor and review the existing standards, making or implementing suggestions that will further improve efficiency.
  • Work with and communicate with team members within the department as well as other departments to complete job assignments within the scheduled amount of time.
  • Ensure good housekeeping is adhered to and maintained in all work areas.
  • Maintain a level of quality that meets or exceeds the company's standard.
  • Helping to train Accounts Payable Clerk and interns
  • Perform any additional duties assigned by Supervisor

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k) matching
  • Generous PTO
  • 11 Paid Holidays
  • Paid Parental Leave (Mothers, Fathers, & Adopting Parents)
  • Fully Paid Short-Term Disability
  • Long-Term Disability
  • Life Insurance

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