Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Specialist in Philadelphia, PA. We're urgently seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment issues
- Assist in month-end closing and financial reporting
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting/Finance required