Home › Companies › 35df5d90 Ffa6 4c45 9ea3 97583f393cdd 19000101 000001 › Accounts Payable Operator
Accounts Payable Operator
35df5d90 Ffa6 4c45 9ea3 97583f393cdd 19000101 000001 · West Middlesex, PA, US, West Middlesex, PA · Deleted · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 35df5d90 Ffa6 4c45 9ea3 97583f393cdd 19000101 000001 |
| Title | Accounts Payable Operator |
| Normalized title | - |
| Department / team | - |
| Location | West Middlesex, PA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-02-05 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 2026-06-02 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 35df5d90 Ffa6 4c45 9ea3 97583f393cdd 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in West Middlesex. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 35df5d90 Ffa6 4c45 9ea3 97583f393cdd 19000101 000001 |
| Source | b471dcfc-70cd-4f69-be3b-3f4eb42771a4 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Accounts Payable Operator
Flynn's Tire is looking for a dependable, honest, enthusiastic, respectful, team-oriented Accounts Payable Operator to become part of our growing Corporate Office team.
What You Will Do:
As an Accounts Payable Specialist , you will be responsible for:
Review and verify coding of invoices and check request for data entry Resolve invoice discrepancies Review vendor statements and research discrepancies, and respond to vendor inquires Prepare, process, and reconcile invoices via checks and ACH payments Monitor accounts to ensure payments are up to date Perform vendor file maintenance Interface with location managers by phone and email to resolve coding issues Assist in month end closing
Preferable Experience:
Knowledge of accounts payable and general accounting procedures Knowledge of Microsoft Programs (Word, Excel, Outlook, etc.) Proficiency in data entry and management 1 -3 years accounts payable or general accounting experience.
Benefits:
Medical, Dental, and Vision Insurance Life Insurance AD&D Insurance 401k Paid Time Off ( earn up to 20 days/year ) Supplemental insurance plan options
Job Requirements:
A high school diploma, GED or equivalent. Acceptable MVR and Background Check Pre-Employment Drug Screening
Full job record
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| Org ID | a0cfca01-0099-40eb-ba73-9a2fcebc0dc7 |
| Source ID | b471dcfc-70cd-4f69-be3b-3f4eb42771a4 |
| Board ID | b471dcfc-70cd-4f69-be3b-3f4eb42771a4 |
| Provider | adp_workforcenow |
| Provider Job Key | 525613 |
| Title | Accounts Payable Operator |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | West Middlesex, PA, US, West Middlesex, PA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | PA |
| City | West Middlesex |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=35df5d90-ffa6-4c45-9ea3-97583f393cdd&ccId=19000101_000001&lang=en_US&type=JS&jobId=525613&jwId=9200772206996_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=35df5d90-ffa6-4c45-9ea3-97583f393cdd&ccId=19000101_000001&lang=en_US&type=JS&jobId=525613&jwId=9200772206996_1 |
| First Seen At | 2026-05-31 18:50:57Z |
| Last Seen At | 2026-06-02 08:32:46Z |
| Last Checked At | 2026-06-04 08:37:19Z |
| Last Changed At | 2026-06-04 08:37:19Z |
| Inactive At | 2026-06-04 08:37:19Z |
| Source Posted At | 2026-02-05 18:38:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=35df5d90-ffa6-4c45-9ea3-97583f393cdd|19000101_000001/date=2026-06-02/2026-06-02T08-32-43-865Z-a73f561aa563062bf0ea9024faf9605775683b8ae0fb987f55cc77c21dda8224.json |
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line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Review and verify coding of invoices and check request for data entry</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Resolve invoice discrepancies</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Review vendor statements and research discrepancies, and respond to vendor inquires</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Prepare, process, and reconcile invoices via checks and ACH payments</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Monitor accounts to ensure payments are up to date</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Perform vendor file maintenance</li><li style=\"margin: 0in; line-height: 115%; font-size: 14px; font-family: Aptos, sans-serif;\">Interface with location managers by phone and email to resolve coding issues</li><li style=\"margin: 0in; 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