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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekly Pay - Philadelphia, PA

Piedmont Financial Solutions
Philadelphia
Estimated Salary
USD 22 – USD 28
Live Update
20 Juli 2026
Deadline
20 Jul 2027

Job Description

Join Our Team and Get Paid Weekly!

Are you an organized and detail-oriented finance professional looking for a stable role with immediate pay? Piedmont Financial Solutions is seeking a dedicated Accounts Payable Specialist to join our growing team in the heart of Philadelphia, PA. We pride ourselves on offering a competitive salary, comprehensive benefits, and the unique advantage of weekly paychecks to help you manage your finances with ease.

In this role, you will play a critical part in our financial operations, ensuring vendor satisfaction and maintaining accurate financial records. If you thrive in a fast-paced environment and value accuracy, we want to hear from you.

Why Work With Us?

  • Weekly Pay Schedule: Get paid every Friday.
  • Competitive Hourly Rate: $22.00 - $28.00 depending on experience.
  • Modern Office Environment: Located in the vibrant Center City area.
  • Professional Growth: Opportunities for advancement within the finance department.

Don't miss this opportunity to advance your career with a company that values its employees. Apply today!

Responsibilities

  • Process and verify incoming invoices for accuracy, completeness, and compliance with company policies.
  • Review and match purchase orders, receiving reports, and invoices to ensure proper authorization.
  • Resolve billing discrepancies and communicate effectively with vendors and internal departments.
  • Reconcile accounts payable statements and maintain the general ledger.
  • Utilize accounting software (NetSuite, QuickBooks, or SAP) to manage payment schedules and approvals.
  • Prepare and distribute weekly and monthly expense reports to management.
  • Assist with month-end and year-end closing processes and audit requirements.

Qualifications

  • Minimum of 2-3 years of proven experience in Accounts Payable or a similar financial role.
  • Proficiency in AP software (NetSuite, QuickBooks) and MS Excel (VLOOKUP, Pivot Tables) is required.
  • Strong attention to detail with the ability to identify errors quickly.
  • Excellent organizational skills and time management abilities.
  • Strong verbal and written communication skills.
  • Ability to meet strict deadlines in a high-volume setting.

Required Skills

Accounts Payable Invoice Processing Vendor Management Reconciliation QuickBooks NetSuite Excel Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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