Job Description
Launch your finance career with our entry-level Accounts Payable position! No experience required—comprehensive training provided. Join our dynamic team in Philadelphia and gain hands-on experience in invoice processing, vendor relations, and financial reconciliation. This is your opportunity to develop essential accounting skills while contributing to our award-winning finance department. Apply today and start your journey toward financial expertise!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with financial records
- Manage expense reports and employee reimbursement requests
- Communicate with vendors regarding payment discrepancies and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial documentation
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent (degree preferred but not required)
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and organizational abilities
- Excellent communication and problem-solving skills
- Ability to work independently and as part of a team
- Prioritizes deadlines and manages multiple tasks efficiently
- Eagerness to learn accounting procedures and financial systems