Job Description
Immediate Opening for Accounts Payable Specialist in Philadelphia! Join our dynamic finance team at Financial Solutions Group, where we value precision and efficiency. This full-time temporary role offers an exciting opportunity to streamline vendor payments, manage invoice processing, and ensure financial compliance. If you're a detail-oriented professional ready to hit the ground running, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP ledger and supporting documentation
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Strong Excel skills with VLOOKUP/Pivot Table knowledge
- Associate's degree in Accounting/Finance required
- Excellent analytical and problem-solving abilities
- High attention to detail with zero-error tolerance
- Ability to manage competing deadlines in fast-paced environment