Accounts Payable

3 days ago


Bryn Mawr, United States Top Stack Full time
Job DescriptionJob Description

Our company is currently seeking ​an Accounts Payable Specialist for a client near the Bryn Mawr area. You will be responsible for full cycle Accounts Payable at a high volume. Responsibilities include:

  • Receive, verify, and process invoices from vendors and suppliers.
  • Match invoices to purchase orders and delivery receipts to ensure accuracy.
  • Input invoice data into the accounting system or enterprise resource planning (ERP) software.
  • Prepare and schedule payments to vendors in a timely manner.
  • Process payments via checks, electronic transfers, or credit cards.
  • Ensure payments comply with company policy and internal controls.

Qualifications:

  • Previous experience in accounting, finance, or other related fields
  • Fundamental knowledge of GAAP
  • Ability to prioritize and multitask
  • Strong organizational skills
  • Deadline and detail-oriented
Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.

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