Accounts Payable Processor - Full Time
Confirmed on the employer's own hiring board on Oct 21, 2026. First seen by Alion on Oct 7, 2026. Greater Philadelphia YMCA scores A on the Alion truth index.
We believe that great people build great communities.
We are seeking a detail-oriented and dependable Accounts Payable Processor to join our Finance Team and support the financial operations that advance our mission of youth development, healthy living, and social responsibility. This role will play an important part in ensuring accurate and timely invoice processing, maintaining strong financial controls, and providing excellent service to vendors and internal teams.
Some rewards for joining our team:
Free YMCA membership - access to all branches!
Flexible work schedule
Sweet discounts on child care and summer camp programs
Medical, Dental, Vision, Disability, and Life Insurances
Generous Paid Time Off + 7 paid holidays throughout the year
Planning for your future? Ask us how we do it at the Y- it's awesome!
Supplemental insurance benefits
What is needed for this job as our Accounts Payable Processor:
High school diploma or equivalent required; Business, Accounting, Finance, or related degree preferred
2+ years of experience in a high-volume Accounts Payable role, processing 300+ invoices monthly, or equivalent experience with GPY Accounts Payable processes
Proficiency in Microsoft Office, particularly Excel, Word, and Outlook; experience with NetSuite preferred
Proven ability to accurately calculate, post, reconcile, and manage accounting figures and financial records
Experience with banking portals and corporate P-Card programs
Strong organizational skills and exceptional attention to detail
Demonstrated reliability, integrity, and trustworthiness
Ability to maintain confidential, accurate, and meticulous financial records
Ability to manage multiple priorities, meet deadlines, and work effectively in a high-volume environment
The responsibilities we will trust you with as our Accounts Payable Processor:
Process approved invoices and expense reports, verifying accuracy, coding, approvals, supporting documentation, and duplicate submissions
Manage Accounts Payable workflow through approval and routing systems.
Prepare and process payment batches, including checks, ACH, and wire payments
Research and resolve invoice, coding, vendor, and payment discrepancies
Respond to vendor inquiries and provide timely updates on invoices and payments
Reconcile vendor statements, monthly transactions, and accounting records to ensure accuracy
Maintain organized Accounts Payable documentation and vendor records, including W-9s and 1099 processing
Provide supporting documentation for audits and assist with year-end accruals
Follow Finance policies and internal controls and maintain confidentiality of financial information
Collaborate with the Finance Team and internal departments to resolve issues and improve Accounts Payable processes
Provide professional, responsive customer service while promoting teamwork, quality, and respect
What you can expect:
Support from an amazing team
Opportunities to learn & grow
Being a part of a non-profit organization that works to make the community stronger
The opportunity to build strong community relationships while building our community
After reading this, if you're thinking this is great- we want to meet you!
Get the ball rolling with our quick, 3-minute online application.