Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and support our fast-paced accounting operations. This is your opportunity to advance your career in a supportive environment with competitive benefits and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and general ledger accounts
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Ability to prioritize tasks in a deadline-driven environment