Job Description
Join our dynamic finance team at Global Financial Partners and become a key player in our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy comprehensive benefits, career growth opportunities, and a collaborative culture in the heart of Philadelphia's financial district. If you're detail-oriented with a passion for finance, apply now to shape our financial future!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Optimize payment cycles to maximize cash flow efficiency
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting departments
- Conduct quarterly audits of payment processes
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- AP or CIPS certification a plus
- Excellent communication and interpersonal skills