Job Description
Are you an Accounts Payable professional looking for a stable, high-impact role with immediate weekly pay?
Apex Financial Solutions is seeking a detail-oriented AP Clerk to join our Philadelphia team. We pride ourselves on our transparent pay structure, offering weekly paychecks and a supportive culture.
Don't miss this opportunity to leverage your financial expertise in a role that values your time and contribution.
Responsibilities
- Verify and process incoming invoices in a timely and accurate manner.
- Maintain accurate vendor records and reconcile accounts payable statements.
- Resolve billing discrepancies and answer vendor inquiries professionally.
- Prepare and process expense reports for department staff.
- Assist with month-end close processes and reporting.
- Ensure compliance with internal financial policies and regulations.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in Accounts Payable or similar roles.
- Proficient in accounting software (e.g., QuickBooks, NetSuite) and Microsoft Excel.
- Strong attention to detail with exceptional organizational skills.
- Ability to work independently in a fast-paced environment.
- Experience with invoice scanning and data entry is preferred.