Job Description
Join our dynamic finance team in Philadelphia, OH, and accelerate your career with a direct-hire Accounts Payable position featuring weekly pay! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today and experience the difference of working with an industry leader committed to your growth!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement teams on vendor contract terms
- Support month-end closing processes and financial reporting
- Optimize invoice approval workflows for efficiency
- Conduct audits for compliance with internal controls
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to manage competing deadlines in a fast-paced environment
- Professional certification (e.g., CAPP) preferred