Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and financial reconciliation. This temporary role offers competitive pay and immediate start for qualified candidates in Philadelphia. Enjoy the stability of weekly paychecks while supporting critical financial operations.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Manage vendor relationships and payment cycles
- Reconcile accounts and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Ability to meet tight deadlines
- Excellent communication skills
- Knowledge of GAAP principles