Job Description
Join our dynamic finance team in Philadelphia, PA as an Accounts Payable Specialist with exclusive weekly pay! We're seeking a detail-oriented professional to manage vendor payments, invoices, and reconciliation while enjoying the financial stability of consistent weekly earnings. This full-time role offers competitive benefits and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and finance teams
- Maintain accurate AP records in ERP systems
- Optimize payment cycles and cash flow
- Ensure compliance with financial policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- AP certification (CPA or CAPP) preferred
- Ability to meet weekly payment deadlines