Job Description
Join our innovative finance team in Philadelphia as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and support our expansion into Texas markets. Enjoy competitive compensation, comprehensive benefits, and a dynamic work environment that values career growth.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with Texas-based procurement teams on cross-state vendor management
- Implement and maintain internal controls for AP processes
- Support month-end closing and financial reporting
- Train AP associates on ERP system best practices
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills with pivot table mastery
- Strong understanding of GAAP and internal controls
- Experience managing multi-state vendor relationships
- Proven ability to process 500+ invoices monthly
- AP certification (CAPP) or accounting degree preferred