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Accounts Payable Specialist

Malvern, PA

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RemX has partnered with a Manufacturing firm in Malvern, PA in search of an Accounts Payable Specialist to join their team! This is a contract-to-hire opportunity with opportunity for growth. Qualified candidates please submit your resume for immediate consideration. 

Accounts Payable Specialist Job Description: 

  • Process escalated IOL (Invoices On-line) invoices
  • Enter invoices into the ERP system
  • Enter invoices that fail to post through the IOL interface
  • Reconcile and validate invoice interfaces and address any anomalies
  • Determine appropriate action for issue resolution
  • Handles recurring payment process
  • Escalate complex issues where appropriate
  • Analyze unprocessed invoices in ERP
  • Provide internal and external customer service
  • Gain knowledge and understanding of the client’s environment and how it interacts with Accounts Payable.

Job Requirements

Accounts Payable Specialist Requirements:

  • 1-3 years of accounts payable experience
  • Experience with an ERP software program required (SAP, Infor, Microsoft Dynamics, J.D. Edwards, PeopleSoft, Oracle, LN, BaaN) 
  • College degree preferred but not required
  • Strong analytical skills and attention to detail
  • Experience with SAP is a plus
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