Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia, PA! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and immediate start opportunities. Grow your career with a forward-thinking organization committed to excellence.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records in SAP and Oracle ERP systems
- Collaborate with procurement teams on payment terms and discounts
- Conduct month-end closing activities and financial reporting
- Optimize invoice processing workflows using automation tools
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel and ERP systems
- Bachelor's degree in Finance, Accounting, or related field
- Strong analytical skills with attention to detail
- Experience with 3-way matching and compliance protocols
- Ability to manage competing priorities in a fast-paced setting