Accounts Payable Specialist

Penn PowerPhiladelphia, Pennsylvania, United StatesOnsite

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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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