Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities with a leading financial services firm. Apply now to become part of our innovative team!
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices and resolve discrepancies within 48 hours
- Maintain accurate financial records using SAP and Oracle systems
- Collaborate with procurement teams on payment terms and discounts
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with SOX controls and company policies
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Strong analytical skills with attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Experience with high-volume payment processing