Job Description
Join our dynamic finance team in Philadelphia and launch your career in accounts payable! We're seeking motivated entry-level professionals eager to learn and grow in a supportive environment. Immediate openings available for detail-oriented individuals ready to master AP processes while contributing to our company's financial excellence. Enjoy competitive benefits, mentorship programs, and clear career progression paths.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor payment cycles and reconcile accounts
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with month-end closing procedures
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounts payable principles
- Proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Proactive problem-solving approach
- Quick learner with willingness to adapt