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Accounts Payable Analyst

Main Line Health
Posted 5 months ago, valid for 14 days
Location

Radnor, PA 19087, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Tuition Reimbursement
Employee Discounts

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Sonic Summary

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  • Main Line Health is seeking an Accounts Payable Analyst in Radnor, PA, offering a salary of $50,000 to $65,000 per year.
  • The position requires an Associate’s degree in Accounting or 2–4 years of relevant Accounts Payable experience.
  • Key responsibilities include processing vendor invoices, verifying documentation, and maintaining accurate records of transactions.
  • The role is full-time with a 40-hour workweek, and a hybrid work schedule of 2–3 days on-site is available.
  • Benefits include up to 120 hours of paid time off, tuition reimbursement up to $6,000 per year, and opportunities for professional growth.

Accounts Payable Analyst

Radnor, PA | Main Line Health

Why Work as an Accounts Payable Analyst at Main Line Health?

Benefits & Perks

  • Up to 120 hours (3 weeks) of paid time off annually

  • Tuition Reimbursement up to $6,000 per year

  • Free employee parking

  • Employee discounts on services and activities

  • Opportunities for professional growth and development

 

Could You Be Our Next Accounts Payable Analyst in Radnor, PA?

As an Accounts Payable Analyst, you will support the accurate processing of vendor payments while ensuring compliance with financial policies and procedures. This role requires strong attention to detail and customer service as you review invoices, verify documentation, and respond to internal and external payment inquiries.

Key Position Details

Position: Accounts Payable Analyst
Schedule: Full-Time | 40 hours per week
Shift: Days (7:30 AM or 8:00 AM start)
Location: Radnor, PA | Hybrid (2–3 days per week on-site)

Education

  • Associate’s degree in Accounting preferred

  • In lieu of a degree, 2–4 years of Accounts Payable experience required

Experience

  • Experience processing high volumes of invoices and payment requests

  • Working knowledge of PeopleSoft Financials preferred

  • Strong computer and data entry skills required

Licensure / Certification

  • Not required

 

Key Responsibilities

  • Review and process vendor invoices and payment requests

  • Verify documentation and ensure accuracy of financial data

  • Maintain accurate records of accounts payable transactions

  • Respond to vendor and internal inquiries regarding payments

  • Perform data entry verification and support daily AP processes

  • Ensure compliance with financial policies and internal controls

  • Support the Finance team in maintaining accurate and timely disbursements

 

Make an Impact! 

 

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