Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This is an immediate full-time opportunity offering competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement team on invoice verification
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting/Finance required
- Ability to meet tight deadlines in fast-paced environment