Accounts Payable Specialist at Penn Power

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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.

Life at Penn Power

Thrive Here & What We Value

Ongoing paid training

Tuition reimbursement

Comprehensive benefits including medical, dental, vision insurance

Fun work environment where teammates feel appreciated

Equal opportunity employer/protected veterans/individuals with disabilities

Ability to adapt to changing markets

Reasonable accommodations made for individuals with disabilities

Federal contractor implementing an affirmative action plan

Relocation assistance available

Crosstraining opportunities

Accounts Payable Specialist

Life at Penn Power

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