Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and support our Philadelphia operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment. This direct-hire position offers stability and growth opportunities in a thriving financial services company.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor invoices and resolve payment discrepancies
- Manage electronic payment systems and ACH processing
- Coordinate with procurement and departments for invoice approvals
- Maintain organized financial records and audit trails
- Assist with month-end closing procedures
- Support internal controls and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance
- AP certification (CAPP) a plus