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Supply Chain Community

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