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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Night Shift (Philadelphia, PA)

Apex Payables Group
Philadelphia
Estimated Salary
USD 20 – USD 28
New
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Are you a detail-oriented finance professional looking for a role that offers both autonomy and a competitive salary? Apex Payables Group is seeking an experienced Accounts Payable Specialist to join our night shift operations in the heart of Philadelphia, PA.


Our night shift team plays a critical role in maintaining the financial integrity of our clients. This position offers a quiet, focused environment away from the day-to-day office rush, perfect for those who thrive in independent, high-volume processing roles. We pride ourselves on our modern financial systems and our commitment to employee growth.


Why You'll Love This Role:

  • Impactful Work: Directly contribute to the financial health of our organization.
  • Competitive Pay: Earn between $20.00 and $28.00 per hour based on experience.
  • Night Shift Perks: Enjoy a predictable schedule with no commute during rush hours.
  • Modern Tech Stack: Work with cutting-edge ERP and automation tools.

If you are ready to take the next step in your AP career, we want to hear from you.

Responsibilities

  • Process and verify high-volume invoices for accuracy and completeness before payment authorization.
  • Reconcile vendor statements and resolve discrepancies promptly to maintain healthy vendor relationships.
  • Perform data entry and coding of invoices into the ERP system (SAP/NetSuite) with a focus on error reduction.
  • Research and resolve payment exceptions, stop payments, and billing inquiries.
  • Assist in month-end and quarter-end close processes by ensuring all outstanding payables are recorded correctly.
  • Maintain organized digital and physical files for audit readiness.
  • Collaborate with internal departments to resolve billing questions and resolve PO (Purchase Order) issues.

Qualifications

  • Minimum of 2-3 years of verifiable experience in an Accounts Payable or Accounts Receivable role.
  • High school diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
  • Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
  • Experience with ERP systems (SAP, Oracle, NetSuite) is highly preferred.
  • Must be available to work rotating night shifts (e.g., 8:00 PM – 5:00 AM or 9:00 PM – 6:00 AM).
  • Exceptional attention to detail and strong analytical problem-solving skills.
  • Ability to work independently with minimal supervision in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP NetSuite Excel Night Shift Philadelphia Finance Data Entry

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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