Job Description
Join our innovative finance team and transform how professionals get paid! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and streamline payment processes. Enjoy the flexibility of remote work while receiving daily pay through our revolutionary payroll system. This is an immediate opportunity to join a growing Philadelphia-based fintech leader.
What We Offer:
- Daily pay option (no more waiting for bi-weekly checks!)
- 100% remote work with flexible hours
- Comprehensive benefits package (health/dental/vision)
- Professional development stipend
- Modern tech stack including SAP Concur and Oracle NetSuite
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams on 3-way matching for POs
- Maintain digital filing systems for 15,000+ vendor records
- Optimize invoice processing workflows using automation tools
- Conduct monthly audits for compliance with SOX regulations
- Train staff on new AP software implementations
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in QuickBooks, SAP, or Oracle NetSuite
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- ADP or Paycor payroll system familiarity
- Associates degree in Accounting/Finance required
- Remote work experience preferred
- US citizenship or valid work authorization