Job Description
Join Financial Solutions Inc., a leading financial services firm, as our Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment cycles. Enjoy weekly pay, comprehensive benefits, and career growth in our dynamic environment. Immediate openings available!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage payment cycles and ensure compliance with company policies
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on payment strategies
- Support month-end closing processes and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and accounting principles
- Excellent communication and problem-solving abilities
- High attention to detail and organizational skills
- Associate's degree in Accounting or Finance (Bachelor's preferred)