Job Description
Join our innovative finance team in Philadelphia and transform how you get paid! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and payment processing with our revolutionary daily pay option. Enjoy financial flexibility while maintaining accuracy in a dynamic corporate environment. This hybrid role offers competitive benefits and career growth opportunities in Pennsylvania's finance sector.
Responsibilities
- Process high-volume invoices and ensure timely payments with daily pay processing
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles while maintaining internal controls
- Collaborate with procurement teams on vendor contract terms
- Analyze spend patterns and recommend process improvements
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Experience with daily pay platforms or fintech integration
- Strong analytical skills and attention to detail
- Bachelor's degree in Accounting or Finance preferred