Location
York, PA, United States
Posted
June 20, 2026
Job Description
Description
We are seeking an experienced Accounts Payable Specialist to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and brings a strong background in full-cycle AP processing.
💼 Why Join:
+ Stable, team-oriented accounting environment
+ Opportunity to contribute to process improvements and efficiency
+ Competitive compensation and benefit
✅ Responsibilities:
+ Process and verify a high volume of vendor invoices accurately and efficiently
+ Perform 3-way matching (invoice, purchase order, and receipt)
+ Manage the full accounts payable cycle, including coding, approvals, and payment processing
+ Investigate and resolve invoice discrepancies and vendor inquiries
+ Maintain organized and up-to-date AP records and vendor files
+ Assist with month-end close and reporting as needed
Requirements ...
We are seeking an experienced Accounts Payable Specialist to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and brings a strong background in full-cycle AP processing.
💼 Why Join:
+ Stable, team-oriented accounting environment
+ Opportunity to contribute to process improvements and efficiency
+ Competitive compensation and benefit
✅ Responsibilities:
+ Process and verify a high volume of vendor invoices accurately and efficiently
+ Perform 3-way matching (invoice, purchase order, and receipt)
+ Manage the full accounts payable cycle, including coding, approvals, and payment processing
+ Investigate and resolve invoice discrepancies and vendor inquiries
+ Maintain organized and up-to-date AP records and vendor files
+ Assist with month-end close and reporting as needed
Requirements ...