Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! This is a unique opportunity to leverage your accounting expertise while enjoying a balanced work-life schedule. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy for our Philadelphia operations. At Global Financial Solutions, we value integrity, precision, and career growth. If you thrive in a fast-paced environment and want to make an impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement teams to resolve invoice discrepancies
- Execute weekend payment runs and maintain payment schedules
- Utilize SAP and Oracle ERP systems for invoice processing
- Support month-end closing activities and financial reporting
- Maintain organized digital filing systems for audit compliance
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Associate's degree in Accounting or Finance required; Bachelor's preferred
- Strong Excel skills with VLOOKUP and pivot table expertise
- Excellent verbal and written communication skills
- Ability to work independently during weekend shifts (Sat-Sun 6AM-2PM)
- Proven problem-solving skills with attention to detail