Job Description
Launch your finance career with Philadelphia's leading financial services provider! We're seeking motivated individuals with no prior experience to join our Accounts Payable team. Enjoy comprehensive training, mentorship, and growth opportunities in a dynamic environment. If you're detail-oriented, tech-savvy, and eager to learn, we want you to grow with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures
- Support ad-hoc financial projects as assigned
Qualifications
- High school diploma or equivalent (degree preferred)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines
- Basic accounting knowledge or willingness to learn
- Positive attitude and team player mentality