Aston Carter
Blue Bell, PA
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist ensures that all invoices are accurately processed and paid in accordance with company policies, while promptly resolving any issues or inquiries related to accounts payable. This role manages high-volume invoice processing, maintains strong relationships with internal branches and external suppliers, and supports efficient payment operations within a large, modern shared services environment. Responsibilities Process vendor payments in accordance with company policies, including scheduled check runs on Mondays and Wednesdays. Update, review, and process a high volume of invoices, including approximately 180 invoices per day and at least 200 invoices per week. Accurately match invoices to purchase orders using both 2-way and 3-way matching processes. Enter non-PO invoices into the system in an accurate and timely manner. Review invoice entries for...

