Accounts Payable Analyst | Accounts Payable Specialist | Accounting Clerk Williams Companies: Sayre, PA Location: 6221 Mile Lane Rd, Sayre, PA 18840
Job Summary We are seeking a dependable, detail-oriented Accounts Payable Analyst to join our Accounting and Finance team. This Accounts Payable position is responsible for invoice processing, vendor management, accounts reconciliation, payment processing, data entry, and maintaining accurate financial records.
The ideal candidate will have experience in Accounts Payable, bookkeeping, accounting support, administrative accounting, invoice entry, reconciliations, and Microsoft Excel in a fast-paced office environment.
Responsibilities Process Accounts Payable invoices and payment requests
Perform invoice coding, invoice entry, and payment processing
Maintain vendor accounts, W-9 forms, and vendor records
Complete Accounts Payable reconciliations and assist with General Ledger balancing
Research and resolve invoice discrepancies and vendor issues
Support month-end accounting procedures and financial reporting
Perform accounting data entry with accuracy and attention to detail
Assist with bookkeeping and administrative accounting tasks
Work collaboratively with the Accounting Department and Finance team
Qualifications 1-3 years of Accounts Payable, Accounting Clerk, Bookkeeping, or Accounting Assistant experience preferred
Experience with invoice processing, reconciliations, vendor management, and payment processing
Strong Microsoft Excel and data entry skills
Knowledge of accounting software and financial systems
Strong attention to detail and organizational skills
Ability to multitask in a fast-paced accounting office environment
Additional Requirements Valid driver s license required
Background check required
Motor Vehicle Record (MVR) check required
Job Summary We are seeking a dependable, detail-oriented Accounts Payable Analyst to join our Accounting and Finance team. This Accounts Payable position is responsible for invoice processing, vendor management, accounts reconciliation, payment processing, data entry, and maintaining accurate financial records.
The ideal candidate will have experience in Accounts Payable, bookkeeping, accounting support, administrative accounting, invoice entry, reconciliations, and Microsoft Excel in a fast-paced office environment.
Responsibilities Process Accounts Payable invoices and payment requests
Perform invoice coding, invoice entry, and payment processing
Maintain vendor accounts, W-9 forms, and vendor records
Complete Accounts Payable reconciliations and assist with General Ledger balancing
Research and resolve invoice discrepancies and vendor issues
Support month-end accounting procedures and financial reporting
Perform accounting data entry with accuracy and attention to detail
Assist with bookkeeping and administrative accounting tasks
Work collaboratively with the Accounting Department and Finance team
Qualifications 1-3 years of Accounts Payable, Accounting Clerk, Bookkeeping, or Accounting Assistant experience preferred
Experience with invoice processing, reconciliations, vendor management, and payment processing
Strong Microsoft Excel and data entry skills
Knowledge of accounting software and financial systems
Strong attention to detail and organizational skills
Ability to multitask in a fast-paced accounting office environment
Additional Requirements Valid driver s license required
Background check required
Motor Vehicle Record (MVR) check required
Job ID: 522596861
Originally Posted on: 5/27/2026