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Accounts Payable Specialist

  • ... Posted on: Feb 16, 2026
  • ... millenniumsoft
  • ... Zelienople, Pennsylvania
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable Specialist   

Job Title :

Accounts Payable Specialist

Job Type :

Full-time

Job Location :

Zelienople Pennsylvania United States

Remote :

No

Jobcon Logo Job Description :

Position: Accounts Payable SpecialistLocation: Zelienople, PADuration: 12+ Months ContractTotal Hours/week: 40.00Client: Medical Device CompanyEmployment Type: Contract on W2 (Need US Citizens Or GC Holders Only)No H1B's5 days on siteResponsible for insuring that the assigned day to day activities is completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall accounts payable process. scheduling teamwork and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and enquiries regarding accounts payable activities. Works in close coordination with other teams to meet delivery expectations across teams and functional areas. May participate in process improvement activities for assigned team, assigned function or across functions. B.S. or B.A. Degree, Business Administration, Finance or related field preferred. High School Diploma or GED may be considered with a minimum of 4 years related experience. Minimum of 1+ years of experience in office / clerical, call center and / or data entry experience. 3+ years accounts payable vendor invoice processing experience. Experience in communicating internally and externally, solving problems preferred.

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Jobcon Logo Position Details

Posted:

Feb 16, 2026

Employment:

Full-time

Salary:

Not Available

City:

Zelienople

Job Origin:

APPCAST_CPC

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Position: Accounts Payable SpecialistLocation: Zelienople, PADuration: 12+ Months ContractTotal Hours/week: 40.00Client: Medical Device CompanyEmployment Type: Contract on W2 (Need US Citizens Or GC Holders Only)No H1B's5 days on siteResponsible for insuring that the assigned day to day activities is completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall accounts payable process. scheduling teamwork and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and enquiries regarding accounts payable activities. Works in close coordination with other teams to meet delivery expectations across teams and functional areas. May participate in process improvement activities for assigned team, assigned function or across functions. B.S. or B.A. Degree, Business Administration, Finance or related field preferred. High School Diploma or GED may be considered with a minimum of 4 years related experience. Minimum of 1+ years of experience in office / clerical, call center and / or data entry experience. 3+ years accounts payable vendor invoice processing experience. Experience in communicating internally and externally, solving problems preferred.

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