Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of Philadelphia's business district.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Ensure compliance with financial policies and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Bachelor's degree in Finance or Accounting preferred
- Experience with 3-way matching and purchase orders