Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Philadelphia! This role is perfect for detail-oriented professionals seeking a non-traditional schedule with excellent compensation and career growth opportunities. You'll manage the full accounts payable cycle while ensuring financial accuracy and vendor relationships. Our modern office offers a collaborative environment with competitive benefits and advancement potential.
Responsibilities
- Process and verify high-volume invoice transactions with precision
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Assist month-end closing procedures and reporting
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot tables
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance
- AP/AR certification preferred