Job Description
Urgently Hiring Finance Professionals! Join our dynamic team as an Accounts Payable Specialist in Philadelphia, Virginia, with exclusive weekly pay opportunities. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and contribute to our finance department's success. This is your chance to advance your career with competitive compensation and rapid payment cycles.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Execute weekly payment cycles using ERP systems (SAP/Oracle)
- Maintain digital filing systems for all AP documentation
- Collaborate with procurement team on invoice verification
- Analyze aging reports to optimize cash flow
- Conduct month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- Certified Accounts Payable Professional (CAP) preferred
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Proven track record in vendor relationship management
- Bachelor's degree in Accounting or Finance
- Ability to meet tight deadlines in fast-paced environments