Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative work environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain organized financial documentation
- Support month-end closing procedures
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Associate's degree in Accounting/Finance
- AP certification preferred