Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Philadelphia. We're seeking a detail-oriented professional to manage vendor payments, invoice processing, and expense reconciliations in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and opportunities for career growth within our nationally recognized financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile statements and resolve payment discrepancies
- Maintain digital and physical filing systems for financial records
- Collaborate with procurement and finance teams on payment cycles
- Ensure compliance with company policies and SOX requirements
- Assist month-end closing procedures as needed
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems preferred