Job Description
Join our dynamic finance team in Philadelphia with immediate daily pay opportunities! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This role offers flexible scheduling with next-day payment options – perfect for professionals seeking fast compensation without weekly delays. Work with industry-leading clients while gaining exposure to diverse accounting systems. Apply now to start earning tomorrow!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Execute daily payment runs and reconcile accounts
- Resolve payment discrepancies with vendors
- Maintain accurate AP records in ERP systems
- Collaborate with procurement on payment terms
- Perform month-end closing procedures
- Support audits with documentation
Qualifications
- 2+ years accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and accuracy
- Ability to meet daily deadlines
- Experience with high-volume invoice processing
- Knowledge of GAAP principles
- Valid US work authorization