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We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.


Listed below are the top 10 out of 133 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Philadelphia, PA


 
 

May 4

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May 19

PNC - Philadelphia, PA US

As a Financial Specialist Team Manager for PNC, you will have a unique opportunity to lead a team to grow client relationships for dual businesses within the ...

May 19

PNC - Philadelphia, PA US

As a Senior Compliance Specialist, you will be joining PNC's Corporate Compliance organization. You'll be based in Downers Grove , IL or Miamisburg , OH As ...

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Miller Ford - Lumberton, NJ US

Miller Truck Leasing has an opening for an Accounts Payable/Receptionist position. This is a full time position in our Lumberton, NJ office. This an accounting ...

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GENEX Services, Inc. - Wayne, PA US

GENEX Services, Inc. (www.genexservices.com) is the industry s largest provider of case management services. GENEX offers premium costcontainment and fully ...
 

To view more listings click here to search Accounting & Finance Jobs in Philadelphia, PA


For your reference, we have included the original job posting below.




ACCOUNTS PAYABLE SPECIALIST


Job Number:43982359
Company Name:CONFIDENTIAL
Job Location:Philadelphia, PA US
Job Category:Accounting & Finance


ACCOUNTS PAYABLE SPECIALIST




ACCOUNTS PAYABLE SPECIALIST




A well known, busy dealership is seeking motivated and experienced Accounts Payable Specialist.



Work for a dealership where the employee and the position they hold is valued and respected.


 


Qualified accounts payable specialist candidates will have full-cycle accounts payable experience and strong data entry skills.


Accounts Payable Specialist Responsibilities:



  • Coordinate and perform all aspects of the accounts payable cycle
  • Review account numbers assigned to invoices to ensure that the proper general ledger account is charged and subsequent departmental and corporate reports are accurate
  • Input invoices into the accounts payable system on a timely basis in order to provide payments within vendor terms and take advantage of any discounts
  • Generate and review accounts payable edit listing to ensure input accuracy prior to printing of checks


 



Requirements:


  • High school diploma minimum, 4 year degree preferred 

  • Experience reconciling invoices

  • Ability to match and code invoices

  • Quick and accurate data entry abilities

  • Strong communication, customer service and organizational skills


 




 ACCOUNTS PAYABLE SPECIALIST 




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