Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia, PA. We offer a collaborative environment with comprehensive benefits, including health insurance, retirement plans, and professional development opportunities. This full-time role is perfect for detail-oriented professionals seeking career growth in a supportive corporate setting.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with financial policies and SOX requirements
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Excellent written and verbal communication skills
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus