Job Description
Join City Financial Solutions as a Weekend Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage our weekend accounts payable operations. Enjoy competitive compensation, a supportive team environment, and work-life balance with our weekend-only schedule. This role is perfect for candidates seeking flexible hours without compromising career growth in the finance sector.
Responsibilities
- Process high-volume invoices and expense reports within weekend deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Execute electronic payments and maintain payment schedules
- Collaborate with AP team during handovers for seamless workflow
- Ensure compliance with financial policies and SOX controls
- Generate weekly AP reports for management review
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with 10-key proficiency
- Associate's degree in Accounting or Finance preferred
- Weekend availability (Sat-Sun 8am-4pm)
- Ability to work independently in a fast-paced environment