Role details

Accounts Payable Specialist

Malvern   •  Temporary

Bullet points

  • Full Cycle Accounts Payable Accountant
  • Growing Firm in Chester County

About Our Client

Michael Page is a leading global recruitment firm specializing in Accounting and Finance recruitment in the Greater Philadelphia market.

Job Description

  • Payment of vendor invoices
  • Process high volume invoices.
  • Match documentation (purchase orders, packing slips, invoices, etc.) and file the documents.
  • Cash management reporting.
  • ACH and wire transfers.
  • Monthly journal entries and account reconciliations.
  • Other duties as assigned.

The Successful Applicant

  • Bachelor's Degree or related experience.
  • 3+ years related experience.
  • Strong organizational and communication skills.
  • High sense of urgency.
  • Excellent time management skills.
  • Tech-savvy.

What's on Offer

  • Long Term Contract.
  • Competitive Compensation.
  • Apply Now!

Apply for this job

Click the Apply or LinkedIn button below or contact Lindsay Jarnecki quoting job reference 1203174
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