Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift availability! This is a unique opportunity for detail-oriented professionals to excel in a fast-paced environment while enjoying a balanced work-life schedule. We're seeking a motivated individual to manage invoice processing, vendor communications, and financial reporting with precision. Why choose us? Competitive compensation, comprehensive benefits package, and career growth opportunities in a Fortune 500 setting. Apply today and transform your finance career in Philadelphia!
Responsibilities
- Process high-volume invoices (100+ daily) using SAP and Oracle ERP systems
- Manage vendor relationships and resolve payment discrepancies within SLAs
- Reconcile accounts payable sub-ledgers and monthly statements
- Assist with month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
- Collaborate with auditors during quarterly reviews
- Maintain compliance with SOX controls and internal policies
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable with weekend shift exposure
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Strong analytical skills with attention to detail
- Ability to work independently in weekend shifts
- Excellent written and verbal communication skills