Job Description
Join our elite finance team in Philadelphia and experience the future of payroll with daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This temporary role offers immediate compensation and the chance to build your career in one of America's most vibrant business hubs.
Enjoy the flexibility of temporary work with the reliability of daily pay through our innovative payment platform. Perfect for finance professionals seeking immediate income without sacrificing career growth. Apply now to join Philadelphia's premier staffing agency committed to your financial success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Collaborate with procurement team to resolve invoice discrepancies
- Maintain organized filing system for all financial documents
- Assist with month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Familiarity with ERP systems (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently in a fast-paced environment