Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of innovative financial services in Philadelphia. We're seeking a meticulous Accounts Payable Specialist to ensure seamless vendor relationships and maintain accurate financial records. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within SLA
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize cash flow benefits
- Collaborate with procurement on vendor payment terms
- Prepare month-end closing reports and AP aging analysis
- Implement process improvements using ERP systems
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving skills
- Strong written and verbal communication abilities
- Bachelor's degree in Finance or Accounting required
- Experience with multi-state tax compliance