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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist | Weekly Pay in Philadelphia, PA

BrightPath Finance Solutions
Philadelphia
Estimated Salary
USD 22 – USD 28
Live Update
5 Mei 2026
Deadline
5 Mei 2027

Job Description

Are you a detail-oriented finance professional looking for a role that values your expertise and offers weekly pay? BrightPath Finance Solutions is seeking a dedicated Accounts Payable Specialist to join our dynamic team in Philadelphia, PA.

We pride ourselves on our transparent work environment and commitment to employee well-being. As part of our finance department, you will play a crucial role in maintaining our financial health, ensuring accurate vendor payments, and streamlining our accounts payable processes.

Why Choose Us?

  • Weekly Paychecks: Get paid every week, not just bi-weekly or monthly.
  • Competitive Compensation: Earn between $22.00 and $28.00 per hour based on experience.
  • Modern Benefits: Comprehensive health coverage and retirement planning.
  • Growth Opportunities: Clear pathways for career advancement within the firm.

Responsibilities

  • Process and verify incoming invoices for accuracy, completeness, and authorization.
  • Maintain and update vendor master files, ensuring all tax and banking information is current.
  • Reconcile accounts payable sub-ledgers to the general ledger on a monthly basis.
  • Prepare and issue payments via ACH and check, ensuring all deadlines are met.
  • Resolve payment discrepancies and respond to vendor inquiries professionally and efficiently.
  • Assist with month-end close procedures and financial reporting requirements.
  • Utilize accounting software (e.g., QuickBooks, SAP) to track and manage AP transactions.

Qualifications

  • High school diploma or GED required; Associate degree in Accounting, Finance, or related field is a plus.
  • Minimum of 2-3 years of direct experience in Accounts Payable or General Ledger.
  • Proficiency with accounting software (QuickBooks, Oracle, SAP) and Microsoft Office Suite, especially Excel.
  • Strong understanding of AP workflows, invoice coding, and reconciliation principles.
  • Exceptional attention to detail with the ability to detect errors and resolve them quickly.
  • Excellent written and verbal communication skills for vendor interaction.
  • Ability to prioritize tasks effectively in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks SAP Excel General Ledger Vendor Management

Ready to Take This Challenge?

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