Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This direct-hire role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments nightly
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and accuracy
- Night shift availability (11 PM - 7 AM)
- Associate degree in Accounting or Finance preferred