729 Results for

Accounts Payable Jobs in Broomall, PA

Jobs

Wayne, PA30+ days ago

p>'',''Accounting'',''Accounting'',''Pennsylvania-Wayne'',''Pennsylvania-Wayne'','''','''',''Home Builder'',''Home Builder'',''Full-time'',''Full-time'',''Apr 22, 2026, 1:55:38 PM'',''Apr 22, 2026, 1:55:38 PM'','''','''',''false'',''false'',''262223'',''262223'',''true'',''262223'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602012)'',''false'',''262223'',''false'',''true''.

''262223'',''true'',''262223'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602012)'',''false'',''262223'',''false'',''true'',''Accounts Payable Clerk'',''2602012'',''!*!

Horsham, PA28 days ago

Participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines. Accounts Payable Clerk Responsibilities: As an Accounts Payable Clerk, you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

New!

PA5 days ago

$19–$21 Per Hour

We are seeking a detail-oriented and experienced Accounts Payable Team Lead to support the accounts payable function by serving as a subject matter expert and key point of contact for complex accounts payable tasks.

Merakey offers generous benefits that promote well-being, financial security, and work-life balance, including:

Comprehensive medical, dental, and vision coverage, plus access to healthcare advocacy support.

Mount Laurel, NJ15 days ago

p>As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.

Mount Laurel, New Jersey16 days ago

p style="margin:0in">As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.

NJ14 days ago

$39,000–$77,611 Per Year

li>Assist Procurement Accounts Payable Coordinator with all aspects of accounts payable, including matching invoices to purchase orders and processing payments.

The Black Horse Pike Regional School District has an opening for an Accounts Payable Clerk at the District Office.

New!

Malvern, PennsylvaniaToday

The AP/AR Clerk performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records/ invoices for Company’s various clients and vendors. The essential functions include, but are not limited to the following:Processing daily Accounts Payable (A/P) statements/reports with computer programs.

Thorofare, NJ29 days ago

div>EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education.
POSITION SUMMARY:
Under close supervision of the Accounts Payable Supervisor, responsible for supporting the accounts payable activities in the facility, performing tasks requiring quick resolution of issues.

PA30+ days ago

$45,675–$51,903 Per Year

li>

Assist with processing accounts payable invoices, including matching invoices with purchase orders, coding expenses, and obtaining approvals.

Required Knowledge and Skills:

Bachelor's degree in Accounting or similar preferred, or 1-year equivalent accounts payable experience.

Marcus Hook, PA30+ days ago

Kforce is currently supporting a client in Marcus Hook, PA that is seeking an Accounts Payable Clerk for a well-established organization offering strong long-term growth potential and excellent work/life balance.

West Chester, PA9 days ago

Required Skills: Strong PC skills including database and spreadsheet proficiency. Excellent analytical skills with strong attention to detail.

King of Prussia, PA30+ days ago

$110,000–$130,000 Per Year

Maintains accountability for the end‑to‑end 1099 reporting lifecycle, including governance over regulatory changes, system readiness, and vendor coordination; ensures cross‑functional alignment with Technology, Risk, Legal, and third‑party filing partners to deliver accurate, compliant, and timely reporting at scale. Oversees enterprise utility‑payment operations (AvidUtility, Time Sensitive Payments) ensuring accurate account onboarding, automated invoice capture, and timely payment execution; partners with AP, Treasury, GL, and Transitions teams to prevent post‑transition debits.

PA30+ days ago

p>for description go through this url https://pcctalentacquisitionportal.tal.net/vx/mobile-0/appcentre-ext/brand-7/candidate/so/pm/1/pl/3/opp/22235-Accounts-Payable-Clerk-Morgantown-PA/en-GB.

PA13 days ago

$20–$25 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

PA7 days ago

li>Participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines.

As an Accounts Payable Clerk you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

New!

Bryn Mawr, PAToday

Full-time

Link to our real estate portfolio: www.uchcareers.com/our-properties. The successful candidate will demonstrate a proven track record for taking initiative and working both independently and as part of a team to deliver results.

New!

Camden, New Jersey5 days ago

Per diem

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. Requires high school diploma or its equivalent with 0-2 years of experience in the field or in a related area.

New!

Camden, NJ4 days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

Requires high school diploma or its equivalent with 0-2 years of experience in the field or in a related area.

Plymouth Meeting, PA30+ days ago

$27–$28 Per Hour

The employee frequently is required to sit or stand for extended periods of time and may be required to run; walk; handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.

Wilmington, DE20 days ago

Full-time

p>Keen Compressed Gas Co. is a family‑owned business founded in 1919 and now recognized as a leading supplier of industrial, medical, and specialty gases, as well as welding and safety equipment throughout the Mid‑Atlantic region.

The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs.

Wilmington, Delaware30+ days ago

Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Our promise is to keep delivering the same award winning service and value that our community has come to expect from our dealership through the years.

Camden, NJ30+ days ago

$55,700–$62,000 Per Year

This responsibility includes, but is not limited to: validating transactions, reconciling general ledger accounts, posting correcting and adjusting journal entries, and with providing issue analysis and workflow status resolution. Transactions include, but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property.

Glassboro, NJ30+ days ago

Under the general supervision of the Accounts Payable Supervisor, the individual will independently perform professional duties and responsibilities that revolve around technical function, cash disbursement and distribution, cross training within Accounts Payable department, processing of documents, IRS compliance and vendor maintenance while using established policies. Serve as a primary point of contact for faculty, staff, and external vendors regarding accounts payable inquiries, providing clear communication and acting as a liaison between departments and vendors.

Philadelphia, PA14 days ago

The Invoice Operations Analyst supports global invoice processing by ensuring automated workflows function effectively, invoices are processed timely, and controls are consistently followed across business units. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life.

NJ30+ days ago

In addition, the AP Representative represents Thomas in a professional, knowledgeable and courteous manner at all times and supports the Accounts Payable Team Lead, Supervisor & Director, Cash Management. The AP Representative also achieves the highest level of customer service when dealing with vendors and performs all duties related to processing incoming.

New!

Malvern, PA5 days ago

Part-time

li>Manage and administrate ReQlogic and train others in its use: (1) Develop and implement training plan to onboard all new ReQlogic user, (2) Identify changes to IRS Form 1099 rules and liaise with consultants to implement required 1099 ReQlogic and Business Central system changes, and (3) Contact and manage resolution of ReQlogic system outage. Through products and services offered by our nearly 20 affiliated business units, people and organizations are empowered to help those in need with a focus on understanding, predicting, and preventing losses to create a more resilient world..

Malvern, Pennsylvania20 days ago

Manage and administrate ReQlogic and train others in its use: (1) Develop and implement training plan to onboard all new ReQlogic user, (2) Identify changes to IRS Form 1099 rules and liaise with consultants to implement required 1099 ReQlogic and Business Central system changes, and (3) Contact and manage resolution of ReQlogic system outage. Through products and services offered by our nearly 20 affiliated business units, people and organizations are empowered to help those in need with a focus on understanding, predicting, and preventing losses to create a more resilient world.

West Chester, PA30+ days ago

p>The ideal candidate will demonstrate experience using ERP systems and working with federal, state and local regulations and policies related to payables; experience reviewing W9/ W8 requirements and processing 1099 and B-Notice reporting; the ability to collaborate with a diverse campus community including vendors, staff, faculty, and other campus partners; and the ability to work independently, problem solve and manage multiple priorities with excellent attention to detail in a high-volume, and deadline driven environment.

Reporting to Accounts Payable Manager, this position supervises a staff of four AP processors; reviews AP documents and processes to ensure compliance with state and Federal regulations and timely, accurate payment to vendors; provides AP reporting including uncashed items for escheatment and yearend reporting; responds to audit inquiries; and provides customer service support and training to campus partners.

Camden, NJ30+ days ago

li>

Oversee and ensures the prompt disbursement of payments to all vendors; thereby ensuring discounts and avoiding late payment penalties for the district related to the accounts payable process.

Oversee all aspects of the accounts payable functions including but not limited to matching purchase orders to invoices, regular data entry of invoices into the district's online tracking system according to department policies and deadlines.

North Wales, PA30+ days ago

Remote

p>Position Summary:

The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers.

While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone.

Philadelphia, PA8 days ago

$57,000–$62,400 Per Year

p>We are an integrated firm which our professional roster consists of architects, interior designers, planners, urban designers, landscape architects, graphic designers, construction specification writers, construction economists, environmental analysts, resiliency experts, traffic and transportation engineers, and several other professional disciplines. With studios in 26 locations globally, we design for people, to enhance the human experience and leave a lasting and positive impact on people’s lives and the world we inhabit.

Philadelphia, PA30+ days ago

p>The Manager of DIS-AP (Disbursements IS Accounts Payable) manages and oversees the daily operations of the DIS-AP team while providing critical insight and support to Department Leadership including Director of Director Payroll and Disbursements, Director of FIS and Director of Accounts Payable, in regard to FSM strategy. DIS-AP is responsible for the production of "cash" disbursements (ACH, credit card, paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA, UPHS vendors), electronic and summary invoicing, and compliance reporting (1099's, PA State Withholding), EDI Invoices.

New!

Philadelphia, Pennsylvania5 days ago

As a Senior Accounts Payable Associate, you will be responsible for performing full cycle, day-to-day administrative AP functions, which may include a variety of payment requests and vendor invoice submissions from multiple business units, as well as employee expense reimbursements. Provides timely responses to vendors, staff, and business stakeholders regarding payment status, corrections, or other information including bank activity/payment transaction support.

Plymouth Meeting, PA30+ days ago

$70,000–$80,000 Per Year

We are partnering with a mission-driven nonprofit organization to identify a Senior / Lead Accounts Payable Specialist to join their finance team. This individual will act as a lead resource, helping to ensure accurate and timely processing, strong internal controls, and support for audits and reporting.

Radnor, PA14 days ago

$20.73–$32.11 Per Hour

This role requires strong attention to detail and customer service as you review invoices, verify documentation, and respond to internal and external payment inquiries.

As an Accounts Payable Analyst, you will support the accurate processing of vendor payments while ensuring compliance with financial policies and procedures.

Philadelphia, Pennsylvania30+ days ago

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disabled and homeless services in Eastern Pennsylvania and the state of Delaware. Horizon House offers competitive compensation and a comprehensive benefit package including: medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, retirement savings plan, voluntary tax sheltered annuity, transit benefit program, opportunities for advancement, and more.

New!

Philadelphia, PA4 days ago

$27.23–$34.04 Per Hour

Provides timely responses to vendors, staff, and business stakeholders regarding payment status, corrections, or other information including bank activity/payment transaction support.

PA19 days ago

$28.17–$38 Per Hour

p>While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:

Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.

Radnor, PA12 days ago

$24.42–$37.84 Per Hour

Other duties would include high volume processing, handling customer inquiries, performing verification for daily data entry and administering and disbursing weekly payments from the A/P financial system. Just as each of our patients requires a personalized care plan, each of our employees, physicians, and volunteers, bring distinctive talents to Main Line Health.

New!

King of Prussia, PA5 days ago

This five-month-plus consulting engagement offers an opportunity to support a dynamic finance team by managing accounts payable operations, assisting with month-end close activities, and contributing to process improvement initiatives. We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service.

St. Davids, PA30+ days ago

Employees working with or around minor age children are required to complete the youth clearance process which includes the following four child protection clearances:

1) Affidavit;

2) FBI Criminal Record Check;

3) Pennsylvania Department of Human Services Child Abuse History Clearance and;

4) Pennsylvania State Police Criminal Record Check.

We offer a complete benefits package to full-time faculty and staff including healthcare coverage, retirement plan contributions, flexible spending and health savings accounts, life insurance, long-term and short-term disability, tuition remission and tuition exchange participation as well as an extensive holiday, summer hours and paid time off leave schedule.

Philadelphia, Pennsylvania16 days ago

Full-time

The Accounts Payable Representative is responsible for the processing of accounts payable documents including vendor invoices and communicating with vendors and resolving their issues. Role Responsibilities: Process a high volume of vendor invoices, employee expense reports and other accounts payable documents in an accurate and timely manner in accordance with company policy and guidelines.

NJ30+ days ago

p>Qualifications: Bachelors degree (BS) in Accounting or Finance preferred Excel and Microsoft Outlook experience required Detail oriented, highly organized person experienced managing a large accounts payable department Must be able to prioritize and delegate items to ensure all items are handled appropriately Valid Drivers License required. • Research outstanding bank rec items, record month end or correcting journal entries as needed.

New!

Abington, PAToday

$25–$30

Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

Abington, PA28 days ago

$20–$22 Per Hour

Ensure that a W-9 and tax ID number is received on all new vendors for IRS 1099 purposes, obtain insurance certificate and provide copy to insurance coordinator, and process 1099 mailings at end of year. Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are posted or accrued.

Exton, PA19 days ago

p>NextGen Security is an electronic security systems integrator that offers commercial and industrial companies best in class industry knowledge, engineering design, implementation, management and on-going maintenance services. Management team and staff members have 10-25 years of commercial and industrial security industry expertise with single site, multi-facility, plant-wide, campus-wide, regional, national and international security projects.

NJ23 days ago

$24–$28 Per Hour

p>Job Summary:

The Accounts Payable Specialist will be responsible for the payment of goods and services, processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.

Print accounts payable checks, attach support documentation, handle special forwarding requests, and prepare checks for mailing.

PA30+ days ago

Preferences: Bachelors Degree in Accounting, Finance or related field JDE software experience Travel and Work Arrangements This role is onsite in Ivyland, PS Minimal travel less than 5% What We Offer At Ingersoll Rand, we embrace a culture of personal ownership - taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. JDE, Oracle, SAP) 2+ years of direct Excel experience Core Competencies: Accounts Payable & Systems Expertise: ERP-based Accounts Payable experience, with solid proficiency in Microsoft Office applications, including intermediate Excel capabilities.

Philadelphia, PA26 days ago
li>
5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
Delivery Location & Travel Requirements:
Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).

PA22 days ago
p>Responsibilities:
Monitor high-volume AP mailboxes and manage incoming invoice activity in a fast-paced daily processing environment, including opening invoice attachments, saving documentation to the Finance Shared Drive, scanning invoices into the invoice repository, and supporting organized electronic invoice handling.
Core Competencies:
High-Volume AP Processing: Ability to work efficiently in a fast-paced, high-volume invoice processing environment, including managing large AP mailbox traffic, opening invoice attachments, working through PDFs, and processing significant daily invoice activity with consistency and urgency.

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Accounts Payable Jobs in Broomall, PA

Accounts Payable Clerk D.R. Horton Inc

Accounts Payable Clerk Sofidel SpA

Accounts Payable Clerk Merakey

Accounts Payable Representative Clerk - Fellowship Surgery Center Surgical Care Affiliates LLC

Accounts Payable Representative Clerk - Fellowship Surgery Center SCA Health

Procurement - Accounts Payable Clerk Black Horse Pike Regional School District

Accounts Payable/Receivable Clerk (AP/AR) College Town Communities

Accounts Payable Clerk I MMC Group

Accounts Payable Clerk STV Group Inc

Accounts Payable Clerk Kforce Inc

Accounts Payable Clerk Macpower Digital Assets Edge Private Limited

Director of Client Accounts Payable FirstService Corp

Accounts Payable Clerk - Morgantown PA Precision Castparts Corp

Accounts Payable Lee Hecht Harrison

Account Payable Sofidel SpA

Accounts Payable Associate University City Housing Company

Accounts Payable Clerk - PRN Cooper University Hospital

Accounts Payable Clerk PRN Cooper University Health Care

Accounts Payable Coordinator Towne Park Ltd

Accounts Payable Specialist KEEN COMPRESSED GAS CO.

Accounts Payable and Receivable Sheridan Ford

Specialist, Accounts Payable American Water Works Co Inc

Program Assistant-AS, Accounts Payable Rowan University

Sr. Analyst, Accounts Payable Comcast Corporation

Accounts Payable Representative Thomas scientific Inc

Accounts Payable Specialist American Institute for Chartered Propert

Accounts Payable Specialist The Institutes

26-131 Assistant Accounts Payable Manager (MAN 180) - INTERNAL APPLICANTS ONLY West Chester University of Pennsylvania

Senior Manager of Accounts Payable Camden City School District

Accounts Receivable Associate - Hybrid (North Wales, PA) Breakthru Beverage Group LLC

Accounts Payable I Perkins Eastman

Manager of Disbursements Accounts Payable Penn Medicine

Senior Accounts Payable Associate Reliance Standard Life Insurance Company

Accounts Payable Supervisor Lee Hecht Harrison

Accounts Payable Analyst Main Line Health System

Accounts Payable Associate Horizon House Careers

Senior Accounts Payable Associate Matrix Absence Management, Inc.

Sr Accounts Payable Specialist DLA Piper LLP (US)

Sr Accounts Payable Analyst Main Line Health System

Staff Accountant – Accounts Payable (Consulting) SolomonEdwards

Accounts Payable Supervisor Eastern University

URBN Accounts Payable Representative URBN

Accounts Payable (AP) Manager Oaks Integrated Care Inc

Accounts Payable Specialist Vaco LLC

Accounts Payable Specialist The Fred Beans Automotive Group

Accounts Payable Specialist NextGen Security LLC

Accounts Payable Specialist Inductotherm Corp.

Accounts Payable Coordinator II Ingersoll Rand Inc

Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu Ltd

Accounts Payable Processor Ingersoll Rand Inc

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