Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize cash flow while enjoying a 4-day work week. This role offers competitive compensation, comprehensive benefits, and career growth in Philadelphia's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage expense reports and ensure compliance with company policies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized electronic and physical filing systems
- Support month-end closing processes and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills