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Accounts Payable Specialist

Malvern, PA

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RemX has partnered with a great company in Malvern, PA to assist in their search for an Accounts Payable Specialist. This is a long-term contract opportunity with the potential to go permanent. This is a great opportunity to work for a multinational, publicly traded company. Qualified candidates please submit your resume for immediate consideration.

 Accounts Payable Job Description: 

  • Matching purchase orders with vendor/supplier invoices
  • Coding and data entry of invoices for payments
  • Processing vendor/supplier invoices
  • Reviewing invoices to ensure that they comply with the terms of the agreed contract
  • Ensuring that payments to vendors are made on time and as per agreed terms
  • Preparing and processing accounts payable checks and wire transfers and maintaining a record of the same
  • Maintaining vendor files
  • Processing requisition vouchers
  • Reviews processes and makes recommendations to the Supervisor


Job Requirements

Accounts Payable Requirements:

  • At least 2 years of accounts payable experience
  • Bachelor's degree or applicable accounting experience
  • A thorough understanding of financial accounting concepts
  • Problem solving skills are necessary in order to identify and resolve discrepancies
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