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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 for a long-term contract. This is a great opportunity to work for a multinational, publicly traded company. Qualified candidates please submit your resume for immediate consideration.

Accounts Payable Specialist 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 Specialist Requirements:

  • At least 2 years of accounts payable experience.
  • High school or equivalent is required, Bachelor's is preferred. 
  • A thorough understanding of financial accounting concepts.
  • Problem solving skills are necessary in order to identify and resolve discrepancies.
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