Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation. This is an immediate hire opportunity with competitive benefits and career growth potential in a fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams on payment terms
- Conduct 3-way matching for purchase orders and invoices
- Assist in month-end closing procedures and reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and accounting software
- Bachelor's degree in Finance, Accounting, or related field
- Strong analytical skills and attention to detail
- Experience with high-volume transaction processing
- Ability to work independently and meet deadlines