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Accounts Payable Clerk
Supply Chain Community. Support the Accounts Payable Manager with daily AP operations and administrative activities .
Posted 9/26/2026full-timeMontoursville • Pennsylvania • United StatesMid-LevelSenior💰 $18 - $22 per hourWebsite
About the role
Key responsibilities & impact- Support the Accounts Payable Manager with daily AP operations and administrative activities
- Sort incoming mail by vendor and match invoices with purchase orders and receiving documentation
- Review invoices for accuracy, approvals, coding, quantities, amounts, and payment details
- Calculate invoice extensions and totals and apply available discounts
- Review vendor files and verify vendor remit-to information
- Prepare and enter invoices into the accounting system
- Assign and record voucher numbers, print vouchers, run batch edits, and prepare batches for review
- Review, correct, post, and document AP batches
- Organize voucher packets in Open Payables files
- Select invoices for weekly payment processing based on vendor due dates
- Assist with check printing, signatures, voucher packets, and mailing
- Maintain Paid voucher files by vendor
- Review vendor statements and research outstanding invoices
- Communicate with vendors and internal departments regarding invoice and payment issues
- Respond to phone calls and inquiries about invoice and payment status
- Contact vendors to clarify discrepancies, pricing, receiving documentation, and payment questions
- Set up new vendors and collect required forms and Tax ID information
- Process supply purchase order requisitions and print purchase orders
- Maintain confidentiality of sensitive Company and customer information
- Perform additional duties and projects assigned by the Controller or Chief Financial Officer
Requirements
What you’ll need- High school diploma or equivalent required
- Accounting coursework or training is a plus
- Previous Accounts Payable, accounting, or related clerical experience preferred
- Familiarity with general office procedures, clerical practices, and automated systems
- Strong attention to detail with the ability to perform calculations accurately and efficiently
- Strong organizational and time management skills
- Professional and pleasant telephone manner with strong communication skills
- Basic knowledge of Microsoft Excel, Word, email, and other Microsoft Office programs
- Proficient computer and keyboarding skills
- Familiarity with apparel industry systems and Accounts Payable processes is a plus
- Ability to maintain confidentiality and handle sensitive Company and customer information with discretion
Benefits
Comp & perks- Multi-brand merchandise discount, including Splendid, 7 For All Mankind, and PJ Salvage
- Medical, Dental, and Vision Insurance
- Basic Life, Voluntary Life, Disability, and Critical Illness coverage
- 401(k) Retirement Program with Company match
- 529 College Savings Plan
- Tax-Advantage Health & Transit Accounts
- Personal and sick time off
- Vacation time
- Floating days
- Company-observed holidays
- Paid Volunteer Time Off
- Weekly breakfasts
- Monthly milestone celebrations
- Leadership-led panels
- Team-building events, both in person and virtually