Location
Bethlehem, PA, United States
Posted
July 23, 2026
Job Description
Description We are looking for an Accounts Payable Clerk to support the Procure to Pay team in Bethlehem, Pennsylvania. This Long-term Contract position is well suited to someone who enjoys detailed administrative work and has a solid foundation in accounts payable and supplier-related support. The ideal candidate will help maintain accurate payment processing, contribute to efficient daily operations, and work effectively with standard business software, with Oracle experience considered an advantage.
Responsibilities:
• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and payment details.
• Review and assign appropriate coding to invoices to ensure expenses are recorded correctly within the financial system.
• Assist with scheduled payment activities, including preparing and supporting check run processes.
• Maintain supplier records and update account information to support accurate transactions and communication...
Responsibilities:
• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and payment details.
• Review and assign appropriate coding to invoices to ensure expenses are recorded correctly within the financial system.
• Assist with scheduled payment activities, including preparing and supporting check run processes.
• Maintain supplier records and update account information to support accurate transactions and communication...