Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Philadelphia. This critical role ensures seamless vendor payments and financial accuracy while collaborating with global teams. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that supports your lifestyle.
Responsibilities
- Process high-volume invoices and expense reports within ERP systems
- Resolve payment discrepancies and vendor inquiries with precision
- Reconcile AP sub-ledgers and general ledger accounts
- Collaborate with procurement and accounting departments
- Ensure compliance with SOX controls and internal policies
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift (10 PM - 6 AM)
- Associate's degree in Accounting/Finance required
- Experience with high-volume processing systems