Job Description
Join our dynamic finance team in Philadelphia as a Weekend Accounts Payable Specialist! This direct hire opportunity offers a unique 4-day workweek (Friday-Saturday-Sunday-Monday) with competitive compensation and career growth. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy a supportive culture with comprehensive benefits and opportunities for advancement in the heart of Pennsylvania's finance sector.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Manage payment cycles and reconcile accounts weekly
- Collaborate with procurement and accounting teams on discrepancies
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Optimize AP workflows using SAP and Oracle systems
- Conduct audits for compliance and fraud prevention
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Weekend availability (Friday-Monday schedule)
- Professional certification (CAPP, CTP) preferred