Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia, VA. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize cash flow. This immediate hire role offers competitive compensation and growth opportunities in a fast-paced environment. If you excel in financial accuracy and process improvement, apply now to start your career journey with us!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Collaborate with procurement to manage 3-way matching
- Maintain accurate financial records in ERP systems
- Support month-end closing activities
- Optimize AP workflows using automation tools
- Assist with audits and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Certified Accounts Payable Professional (CAP) a plus