Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Center City. Apply now to accelerate your career with weekly financial stability!
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize payment processing cycles for maximum efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and analytical skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving abilities