Accounts Payable Specialist - Chadds Ford, PA

Job Details

Job Location

AEI - Chadds Ford - [7CFD] - Chadds Ford, PA

Position Type

Full Time

Job Category

Accounting

Description

Job Description : This role is responsible for vendor set up in the system, entering vendor invoices, entering and reviewing AMEX reimbursements and handling AP reporting needs. The role will be working with project managers, other accounting team members and report directly to the Controller. It is a hybrid position with three days in the office.

Responsibilities :

• Enter new vendors in the company's ERP system
• Review and record invoices from vendors to ensure accuracy
• Process expense reports from employees. Identify discrepancies and escalate in appropriate manner
• Participate in month end closing process
• Generate year end reporting for Financial Audit
• Identify areas for continuous improvement

Qualifications

Requirements :