Job Description
Join our dynamic finance team at Financial Solutions Group and make an immediate impact with part-time opportunities in Accounts Payable. We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Perfect for candidates seeking flexible hours while advancing their finance careers in Philadelphia's thriving business district.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment schedules and execute wire transfers
- Collaborate with procurement on vendor contracts
- Maintain organized digital filing systems
- Support month-end closing procedures
- Assist with audit preparation and documentation
Qualifications
- 2+ years Accounts Payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP capabilities
- Associate's degree in Accounting/Finance
- Excellent written communication skills
- Ability to meet deadlines in high-volume setting
- Knowledge of PA sales tax compliance
- Attention to detail with error prevention focus