Job Description
Join our innovative finance team in Philadelphia and experience the future of payroll! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy our revolutionary daily pay benefit – no more waiting for payday! This role offers competitive compensation, comprehensive health benefits, and a dynamic work environment where your expertise drives our success.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Execute daily payment processing for immediate compensation
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during quarterly reviews
- Analyze vendor statements and optimize payment terms
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and PivotTables
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Strong attention to detail and problem-solving abilities
- Experience with daily pay processing systems
- PHR or SHRM-CP certification a plus