Job Description
Join our award-winning finance team and experience the convenience of weekly pay! Premier Financial Solutions is seeking a meticulous Accounts Payable Clerk to streamline vendor payments and maintain financial accuracy in our Philadelphia headquarters. This role offers rapid career growth, comprehensive benefits, and the unique advantage of bi-weekly payouts. If you thrive in fast-paced environments and excel at financial precision, this is your opportunity to accelerate your career while enjoying consistent compensation.
Responsibilities
- Process high-volume invoice payments with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage 100+ vendor relationships through proactive communication
- Execute month-end closing procedures for AP sub-ledgers
- Optimize payment workflows to reduce processing time by 15%
- Collaborate with auditors during quarterly compliance reviews
- Maintain digital filing system with zero data loss incidents
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in QuickBooks and Microsoft Excel (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to process 200+ invoices weekly
- Experience with ERP systems (SAP, Oracle)
- Exceptional attention to detail with 0% error rate in prior roles
- Strong problem-solving skills for complex vendor disputes