Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Philadelphia. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting in a collaborative environment. This direct-hire position offers competitive compensation and flexible scheduling.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain electronic filing systems for financial documentation
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and finance teams on vendor inquiries
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and procurement processes