Job Description
Launch your finance career with our direct-hire Accounts Payable position in Philadelphia! We're seeking motivated individuals with no prior experience to join our dynamic finance team. This is your opportunity to gain hands-on experience in accounts payable processing, vendor relations, and financial operations while receiving comprehensive training. Our collaborative environment offers clear career progression paths and mentorship from industry professionals. If you're detail-oriented, eager to learn, and ready to build a strong foundation in finance, we encourage you to apply today.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable transactions using ERP systems
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with internal departments and external vendors
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Support audit preparation and compliance activities
- Process expense reports and employee reimbursements
Qualifications
- High school diploma or equivalent required
- Basic computer literacy with proficiency in Microsoft Office
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn new systems quickly
- Strong verbal and written communication skills
- Proactive problem-solving abilities
- Commitment to confidentiality and data security