Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist with exclusive weekly pay benefits! We're urgently seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial compliance. Enjoy rapid career growth in a collaborative environment with competitive compensation and immediate payment processing.
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts payable sub-ledgers with GL records
- Resolve payment discrepancies and vendor inquiries
- Implement invoice processing automation solutions
- Maintain compliance with SOX and internal controls
- Collaborate with procurement and treasury teams
- Generate AP aging reports and financial analytics
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and AP workflows
- Ability to meet tight deadlines in high-volume environments
- Excellent written and verbal communication skills
- Associate's degree in Finance/Accounting required