Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia, PA. This immediate hire opportunity offers competitive compensation and rapid onboarding. We seek a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy a collaborative environment with growth potential and comprehensive benefits. Apply today and start your career advancement immediately!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized electronic and physical filing systems
- Assist in month-end closing and financial reporting
- Optimize AP workflows using SAP and QuickBooks systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in a fast-paced environment
- Associate's degree in Accounting/Finance or equivalent experience
- Excellent communication and problem-solving abilities