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Accounts Payable Specialist - Allentown, PA

Our client, a well-established company local to Allentown, PA, is seeking an Accounts Payable Specialist to join their accounting team. This role is responsible for processing invoices, ensuring timely and accurate payments, and maintaining strong vendor relationships.

Key Responsibilities:

Process high-volume vendor invoices accurately and efficiently

Match invoices to purchase orders and resolve discrepancies

Prepare and process weekly check runs and electronic payments

Reconcile vendor statements and respond to vendor inquiries

Assist with month-end close and AP reporting

Maintain organized and accurate AP records

Qualifications:

1-3+ years of accounts payable experience preferred

Strong attention to detail and organizational skills

Proficiency with accounting systems and Microsoft Excel

Ability to meet deadlines in a fast-paced environment