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Accounts Payable
York, PA
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Summary

This role supports the accounting function by processing invoices, maintaining accurate records, and ensuring timely payments while contributing to smooth daily operations. The ideal candidate thrives in a detail-driven environment and brings strong organizational and communication skills.


Responsibilities

  • Process PO and non-PO invoices for coding and data entry
  • Perform 3-way match on applicable invoices
  • Resolve discrepancies with purchasing, receiving, and invoice documentation
  • Enter invoices into the ERP system for processing and payment
  • Complete administrative tasks including mailing checks, filing, and scanning
  • Prepare reports related to accounting activity
  • Assist with timely month-end close
  • Support general accounting tasks as needed


Qualifications and Skills

  • High school diploma or equivalent required; associate degree or technical training preferred
  • 1–3 years of accounts payable experience
  • Advanced Excel and MS Office skills
  • Familiarity with basic accounting principles; manufacturing experience a plus
  • Knowledge of Epicor or Microsoft D365 preferred
  • Strong accuracy, organization, and communication skills
  • Ability to multitask, problem-solve, and apply critical thinking
  • Must pass pre-employment physical and drug screen and be eligible to work in the U.S.


Salary

$36,000 – $44,000 annually ($17-21/hour)


Onsite


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