AP Specialist

  • Location
    Philadelphia, Pennsylvania
  • Category:
    Accounting & Finance - Accounts Payable
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842881_2759027

AP Specialist

Parker + Lynch is currently conducting a search for an AP Specialist with a Non-Profit in Philadelphia. Our client is seeking an AP professional with 2+ years of experience that is a self-starter and is looking to work for a mission driven organization. The AP Specialist will be responsible for processing the AP invoices for input into the company’s computer systems for payment.

 

Essential Job Functions

  • Coordinate the bi-weekly check runs
  • Oversee the proper handling of check signing and distribution
  • Review all vendor invoices
  • Reconcile vendor statements
  • Maintenance of all A/P files
  • Assist with monthly accrual process for vendor related expenses
  •  

    Job Requirements

  • 2+ years of AP experience
  • Bachelor’s Degree preferred
  • Excellent communication skills
  • Self-Starter
  • Yardi experience preferred
  •  

    Please send resume directly to Christopher.zetusky@parkerlynch.com and apply below