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Job Title: Accounts Payable ClerkJob Description

As an Accounts Payable Clerk, you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors accurately, efficiently, and timely. This role involves compiling and maintaining accounts payable records while also providing clerical and administrative support as needed.

Responsibilities

+ Enter invoices into SAP computer system.

+ Generate accounts payable payments and issue for review and signing.

+ Respond to inquiries regarding the status of payments.

+ Verify statements and request outstanding invoices.

+ Verify invoices for sales tax compliance.

+ Provide support, worksheets, and information to auditors as required.

+ Perform or assist with any operations required to maintain workflow and meet schedules and quality requirements.

+ Notify supervision of unusual operating problems.

+ Maintain a safe work area and comply with safety procedures and equipment operating rules.

+ Participate in meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems, and maintain specified levels of knowledge about new developments, requirements, policies, and regulatory guidelines.

Essential Skills

+ Bachelor's degree in accounting, finance, economics, or a similar degree OR 5+ years of experience in accounts payable.

+ 2+ years of accounts payable experience handling 50-100 invoices daily (three-way match) in a manufacturing/distribution setting.

+ Experience with larger ERP systems.

+ Proficiency in Excel, including sorting, filtering, formulas, and VLOOKUPs.

Additional Skills & Qualifications

+ SAP experience (strongly preferred).

Work Environment

The role requires working onsite five days a week, with hours from 9am to 5pm or 8am to 4pm. You will report to the AP manager and supervisor within a large team, typically grouped in mentor/mentee pairs. The office environment is shared, with 2-4 people per office. The organization is a growing entity, recognized as the 4th largest tissue manufacturer globally, and offers a collaborative workplace culture built on safety, respect, and continuous improvement. Benefits include a comprehensive package with health, dental, vision, 401(k), PTO, professional development, and clear career advancement opportunities.

Job Type & Location

This is a Permanent position based out of Horsham, PA.

Pay and Benefits

The pay range for this position is $50000.00 - $55000.00/yr.

Comprehensive benefits package, including health, dental, vision, 401(k), and PTO.

Workplace Type

This is a fully onsite position in Horsham,PA.

Application Deadline

This position is anticipated to close on Dec 31, 2025.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [email protected] (%[email protected]) for other accommodation options.