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 accuracy. Enjoy competitive compensation, comprehensive benefits, and immediate start in a collaborative environment. Apply today to launch your career with a leading financial services firm!
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for invoice processing
- Prepare financial reports for management review
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Experience with high-volume transaction processing