Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Philadelphia! This entry-level role offers comprehensive training and career growth opportunities. Perfect for recent graduates or career changers seeking hands-on experience in accounting operations. Enjoy competitive compensation, benefits package, and supportive work environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support procurement team with purchase order processing
- Adhere to company policies and internal controls
Qualifications
- High school diploma or equivalent required
- No prior experience necessary - training provided
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to multitask in a fast-paced environment
- Proactive problem-solving approach