Accounts payable specialist

Penn Power Group
Philadelphia, PA

Reference #: 3576312

Description

Responsible for reconciling and processing vendor invoices in an efficient and timely manner.

Compare purchase orders, price, terms of payment and other charges. Establish and maintain relationships with vendors. Reconcile vendor statements. File documents, organize documents, and maintain records for audits and compliance.

Requirements

  • High proficiency with Microsoft Office 365, especially Excel
  • Strong personal computer and business solutions software skills
  • Strong interpersonal skills for interacting with internal employees and vendors.
  • Good communication skills for communicating with support personnel and management.
  • Strong analytical and problem-solving skills.
  • Good planning and organizational skills to balance and prioritize work.

Penn Power Group is a federal contractor and has implemented an affirmative action plan to ensure equal employment opportunities for females, minorities, individuals with disabilities, and qualified veterans. We make reasonable accommodation for individuals with disabilities to apply for employment. Contact Deanna Hunt at [email protected] 215 335 0500 ONLY if you wish to request an accommodation or if you wish to be included in our affirmative action program. Resumes sent to this address will not be accepted.

Posted 2025-10-06

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