Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment cycles. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Philly.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and accounting teams
- Maintain accurate payment records in ERP systems
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Associate's degree in Accounting/Finance
- Strong Excel skills (VLOOKUP, PivotTables)
- Excellent communication and problem-solving abilities
- High attention to detail with numerical accuracy