We are searching for an Accounts Payable Specialist for a growing technology company located in Langhorne.
Company and Position Highlights
- Position reports directly to the Controller
- Assemble, review and verify invoices and check requests
- Sort, code and match invoices and perform analysis of accounts
- Vendor relations including researching and resolving invoice discrepancies and issues
- Associate’s or Bachelor’s degree is a plus
- 1+ years of accounts payable or general accounting experience
- Excellent communication & computer skills
- Ability to multi-task and work both independently and in a team environment
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.