Job Description
Join our dynamic finance team as an Accounts Payable Specialist – perfect for career starters! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, growth opportunities, and a collaborative environment at one of Philadelphia's fastest-growing financial firms. Immediate openings available – apply today to launch your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Update and maintain accounting software records
- Communicate with vendors regarding payment status
- Assist month-end closing procedures
- Support audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic math and computer literacy skills
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication
- Ability to work independently and in teams
- Proficiency in Microsoft Office Suite
- Reliable transportation to downtown Philadelphia office