Job Description
Join City Financial Staffing for an exclusive Accounts Payable contract role offering daily pay in Philadelphia! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy for our client's dynamic operations. This position provides immediate compensation flexibility and the opportunity to work with a top-tier financial team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams on payment discrepancies
- Execute daily payment runs via ACH and check processing
- Maintain electronic filing systems for all AP documentation
- Assist in month-end closing procedures and reporting
- Support 1099 vendor management and compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently with minimal supervision