Job Description
Join our dynamic finance team in Philadelphia and enjoy the unique benefit of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers stability, growth opportunities, and a supportive work environment. If you're detail-oriented and thrive in fast-paced settings, apply now to start earning weekly while advancing your career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and finance teams to resolve payment issues
- Ensure compliance with company policies and financial regulations
- Generate weekly payment reports and financial statements
- Optimize invoice processing workflows using ERP systems
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong knowledge of GAAP and AP processes
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and organizational skills
- Experience with high-volume invoice processing
- Ability to work independently and meet deadlines