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9 results for Accounts Payable Representative in Mechanicsburg, PA

Accounts Payable Lead
  • Camp Hill, PA
  • onsite
  • Temporary / Contract
  • 21 - 22 USD / Hourly
  • <p>&#127775; Accounts Payable Team Lead</p><p>Join a Company Where Your Career Can Grow as Fast as Your Impact</p><p><br></p><p>Ready to step into a leadership role with a company that’s making a real difference? We’re partnering with a large, well-established healthcare organization known for its strong culture, stability, and <em>endless growth opportunities</em>. If you&#39;re looking for a place to get your foot in the door and build a long-term career, this is it.</p><p><br></p><p>&#127919; Why This Role?</p><ul><li>✅ Career growth: Internal mobility and promotion potential are huge here</li><li>✅ Stability: Work for a reputable, financially strong healthcare organization</li><li>✅ Resume builder: Get experience with a recognized industry leader</li><li>✅ Team culture: Collaborative, supportive, and people-focused</li><li>✅ Foot-in-the-door opportunity: Ideal for someone ready to level up their career</li></ul><p><br></p><p>&#128188; What You’ll Be Doing</p><p>As the Accounts Payable Team Lead, you’ll be the go-to person for keeping everything running smoothly behind the scenes while supporting and mentoring your team.</p><ul><li>Lead and support a team of AP professionals, helping them stay on track and grow</li><li>Oversee full-cycle accounts payable processing, ensuring accuracy and timeliness</li><li>Jump into escalations, troubleshoot issues, and keep vendor relationships positive</li><li>Assist with month-end close, reconciliations, and reporting</li><li>Identify process improvements and help drive efficiency across the department</li><li>Partner with leadership on workflow management and team development</li></ul><p><br></p>
  • 2026-06-10T00:00:00Z
Accounts Payable Specialist
  • Harrisburg, PA
  • onsite
  • Temporary / Contract
  • 17 - 18 USD / Hourly
  • <p>Are you detail-oriented, organized, and ready to make an impact in a fast-paced accounting environment? We’re seeking a Accounts Payable Representative to support daily AP operations and help keep financial processes running smoothly.</p><p><br></p><p>&#128188; What You’ll Do:</p><ul><li>Process a high volume of vendor invoices, ensuring accuracy and proper coding</li><li>Match, batch, and enter invoices in a timely manner</li><li>Assist with weekly check runs and electronic payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Communicate with vendors and internal departments regarding invoice/payment inquiries</li><li>Maintain organized records and support month-end closing activities</li></ul><p><br></p>
  • 2026-05-29T00:00:00Z
Accounts Payable Clerk
  • Leola, PA
  • onsite
  • Permanent / Full Time
  • 50000 - 52000 USD / Yearly
  • We are looking for a detail-oriented Accounts Payable Clerk to join a busy accounting team in Leola, Pennsylvania. This position supports daily payables activity and payroll administration for a manufacturing environment, making it ideal for someone who enjoys organized, hands-on financial work. The right candidate will be dependable, adaptable, and comfortable handling multiple priorities while maintaining accuracy and confidentiality.<br><br>Responsibilities:<br>• Manage day-to-day accounts payable activities, including reviewing invoices, organizing payment schedules, and supporting payroll-related processes.<br>• Reconcile vendor invoices and statements to ensure charges are accurate, complete, and properly documented.<br>• Prepare payment packages by pairing supporting records with approved disbursements and issuing checks for mailing.<br>• Maintain both electronic and paper filing systems for accounting records so documents remain accessible and audit-ready.<br>• Process weekly payroll for approximately 170 to 185 employees, confirming hours, pay details, and related transactions are entered correctly.<br>• Use Excel and payroll software to calculate earnings, verify pay accuracy, and resolve discrepancies before payroll is finalized.<br>• Complete internal payment requests, payroll transmissions, and related accounting entries tied to wage processing.<br>• Record journal entries and assist with reconciliations within the general ledger to support accurate financial reporting.<br>• Build proficiency across the accounting function and provide backup support in areas such as receivables, invoicing, costing, or HR administration after training.<br>• Collaborate with coworkers and leadership to keep accounting operations running smoothly in a fast-paced office setting.
  • 2026-06-07T00:00:00Z
Accounts Payable Clerk
  • Thurmont, MD
  • onsite
  • Permanent / Full Time
  • 50000 - 58000 USD / Yearly
  • <p>We are seeking a detail-oriented and organized Accounts Payable Clerk. The AP Clerk will be responsible for processing invoices, maintaining vendor records, reconciling accounts, and ensuring timely and accurate payment of company obligations.</p><p><br></p><p>Responsibilities</p><ul><li>Review, verify, and process vendor invoices.</li><li>Match invoices to purchase orders and receiving documents.</li><li>Enter accounts payable transactions into the accounting system.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Maintain accurate vendor files and records.</li><li>Assist with month-end closing activities.</li><li>Respond to vendor inquiries regarding payments.</li><li>Generate accounts payable reports as requested.</li><li>Ensure compliance with company policies and accounting procedures.</li></ul><p><br></p>
  • 2026-06-12T00:00:00Z
Accounts Payable Supervisor/Manager
  • Enola, PA
  • onsite
  • Temporary to Hire
  • 21 - 22 USD / Hourly
  • <p>We are partnering with a well-established organization to hire a Payments Team Lead to support a high-volume Accounts Payable environment. This is a great opportunity for someone who enjoys leading by example, thrives in a fast-paced setting, and takes pride in accuracy and process improvement.</p><p><br></p><p>⭐ Why This Role?</p><p>This is an excellent opportunity for someone ready to step into a leadership role while remaining hands-on in daily operations. If you’re energized by problem-solving, process improvement, and team collaboration, this is a role where you can make an immediate impact.</p><p><br></p><p>&#128313; What You’ll Do:</p><ul><li>Lead day-to-day payment processing operations, ensuring accuracy, timeliness, and efficiency</li><li>Serve as a key liaison between the AP Payments team and leadership, helping maintain a positive and collaborative team environment</li><li>Perform quality assurance audits prior to check runs and validate completion of all required payment controls</li><li>Troubleshoot team questions, resolve issues, and provide ongoing support to AP staff</li><li>Monitor payment activity, including holds reporting, and ensure all payments are processed correctly and on schedule</li><li>Train and onboard new team members on payment processes and procedures</li><li>Assist in managing workflow, maintaining documentation, and supporting process improvements</li><li>Ensure daily check distribution and coordinate supplies (check stock, envelopes, etc.)</li><li>Contribute to team performance management, including providing input on employee evaluations</li><li>Deliver excellent customer service to both internal and external stakeholders</li></ul><p><br></p>
  • 2026-06-12T00:00:00Z
Accounts Payable / Payroll Specialist
  • York, PA
  • onsite
  • Permanent / Full Time
  • 60000 - 73000 USD / Yearly
  • We are looking for an Accounts Payable / Payroll Specialist to support daily financial operations in York, Pennsylvania. This position combines invoice management and payroll administration, requiring strong accuracy, sound judgment, and consistent follow-through. The ideal candidate will help maintain organized records, support timely payments and payroll processing, and contribute to reliable accounting practices across the organization.<br><br>Responsibilities:<br>• Handle the full cycle of vendor invoice processing, ensuring entries are complete, properly authorized, and recorded in the correct accounts.<br>• Prepare and issue payments through approved methods, while tracking deposits, prepayments, and related reconciliations.<br>• Maintain vendor records, assist with onboarding new suppliers, and resolve statement discrepancies or outstanding balances.<br>• Support month-end activities by completing account reconciliations and preserving clear documentation for audit readiness.<br>• Review incoming invoices, organize distribution for approval, and help improve accounts payable workflows and team procedures.<br>• Process regular payroll in a timely manner using payroll software, verifying hours worked, earnings adjustments, deductions, and status changes.<br>• Partner with Human Resources to reflect new hires, separations, and employee updates accurately in payroll records.<br>• Respond to payroll-related questions with professionalism while safeguarding sensitive employee information.<br>• Assist with payroll balancing, journal entries, year-end tasks such as W-2 support, and compliance with applicable payroll regulations.
  • 2026-06-10T00:00:00Z
Accounting Manager
  • New Salem Borough, PA
  • remote
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p><strong>Accounting Manager </strong></p><p> </p><p>A client of ours is looking for an Accounting Manager for a contract role to lead core accounting functions within a manufacturing environment. This role is responsible for financial reporting, month-end close, and maintaining accurate financial records while leveraging SAP to drive efficiency and consistency. </p><p><br></p><p><strong>Responsibilities of Accounting Manager </strong></p><ul><li>Oversee the month-end and year-end close process, ensuring accuracy and timeliness</li><li>Prepare and review financial statements in accordance with US GAAP</li><li>Manage and improve financial reporting processes, including variance analysis and internal reporting packages</li><li>Utilize SAP to support general ledger, reporting, and operational accounting activities</li><li>Partner with operations and plant leadership to ensure accurate cost tracking and reporting in a manufacturing setting</li><li>Supervise and develop accounting staff, providing guidance on processes and best practices</li><li>Ensure compliance with internal controls, policies, and external audit requirements</li><li>Support budgeting, forecasting, and financial planning activities</li><li>Identify process improvement opportunities to enhance efficiency and data accuracy</li></ul><p><br></p>
  • 2026-05-27T00:00:00Z
Accounting Manager
  • Denver, PA
  • onsite
  • Permanent / Full Time
  • 110000 - 125000 USD / Yearly
  • <p>We are looking for an Accounting Manager to oversee essential finance activities and help guide sound business decisions in a dynamic manufacturing setting. This position works closely with the Controller and business leaders to deliver reliable financial information, maintain disciplined accounting practices, and support both daily operations and broader financial objectives. The ideal candidate brings a hands-on leadership style, strong technical accounting knowledge, and the ability to improve processes while keeping routine work accurate and on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Direct core accounting functions across payables, receivables, collections, treasury activity, and the general ledger while coaching team members and promoting consistent performance.</p><p>• Partner with the Controller to complete monthly, quarterly, and annual closing activities with a strong focus on accuracy, timeliness, and proper documentation.</p><p>• Prepare, review, and interpret recurring financial reports, including income statements, balance sheets, and cash flow reporting, to support management decisions.</p><p>• Reconcile accounts and investigate variances to preserve the accuracy and completeness of financial records.</p><p>• Coordinate materials for audits and tax-related activities, working with external partners to provide organized and reliable support.</p><p>• Reinforce accounting controls, policies, and procedures to protect financial integrity and strengthen compliance.</p><p>• Collaborate with operational and cross-functional leaders to provide cost center insights and reporting that supports planning and performance management.</p><p>• Drive process improvements by identifying better ways to enhance reporting, refine workflows, and increase efficiency across accounting operations.</p><p>• Oversee employee expense reimbursement activity through Concur, manage fixed asset records and depreciation, and ensure customer invoicing and sales tax accruals are handled correctly and on time.</p><p>• Complete census reporting and contribute to special projects assigned by finance leadership as business needs evolve.</p>
  • 2026-06-11T00:00:00Z
Accounting Assistant
  • York, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for an Accounting Assistant to join our client in the York, PA area. This position works closely with finance, sales, customer service, and operations to help keep transactions accurate, customer issues resolved, and reporting activities on schedule. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage several priorities while maintaining a high level of accuracy and service.</p><p><br></p><p>Responsibilities:</p><p>• Review customer account standing, payment history, and credit availability</p><p>• Compile and verify sales information</p><p>• Support freight claim processing by gathering required backup documentation, coordinating with carriers and internal departments, and tracking claims through completion.</p><p>• Assist with sales and use tax activities by preparing supporting information, recording payments, and maintaining documentation for audits and compliance purposes.</p><p>• Prepare reconciliations, schedules, and other accounting support materials needed for monthly close and ongoing financial recordkeeping.</p><p><br></p>
  • 2026-06-11T00:00:00Z