Job Description
Join our dynamic finance team at Philly Financial Solutions and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is an excellent opportunity for career growth with competitive compensation and a supportive team culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Process weekly payroll for contractors and temporary staff
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment discrepancies and inquiries
- Maintain organized digital and physical financial records
- Support other accounting tasks as needed by the finance team
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet strict weekly payment deadlines
- Experience with high-volume invoice processing