Job Description
Description We are looking for an Accounts Payable / Payroll Specialist to support daily financial operations in York, Pennsylvania. This position combines invoice management and payroll administration, requiring strong accuracy, sound judgment, and consistent follow-through. The ideal candidate will help maintain organized records, support timely payments and payroll processing, and contribute to reliable accounting practices across the organization.
Responsibilities:
• Handle the full cycle of vendor invoice processing, ensuring entries are complete, properly authorized, and recorded in the correct accounts.
• Prepare and issue payments through approved methods, while tracking deposits, prepayments, and related reconciliations.
• Maintain vendor records, assist with onboarding new suppliers, and resolve statement discrepancies or outstanding balances.
• Support month-end activities by completing account reconciliations and preserving clear documentation for audit...
Responsibilities:
• Handle the full cycle of vendor invoice processing, ensuring entries are complete, properly authorized, and recorded in the correct accounts.
• Prepare and issue payments through approved methods, while tracking deposits, prepayments, and related reconciliations.
• Maintain vendor records, assist with onboarding new suppliers, and resolve statement discrepancies or outstanding balances.
• Support month-end activities by completing account reconciliations and preserving clear documentation for audit...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application