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Finance 🏢 Full Time ⭐️ Verified

Entry Level Accounts Payable Specialist - Philadelphia, PA

Metro Logistics Corp
Philadelphia
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
8 Juli 2026
Deadline
8 Jul 2027

Job Description

Are you detail-oriented and looking to kickstart your career in finance? Metro Logistics Corp is seeking a motivated Entry Level Accounts Payable Specialist to join our growing team in Philadelphia, PA. We offer a competitive salary, comprehensive benefits package, and a collaborative environment where you can develop your accounting skills.

In this role, you will be responsible for processing invoices, reconciling accounts, and supporting the finance team with month-end close activities. This is an excellent opportunity for recent graduates or career changers looking to enter the accounting field.

Responsibilities

  • Review, verify, and code invoices for payment accuracy and completeness.
  • Enter and process vendor invoices into the accounting system (QuickBooks/SAP).
  • Reconcile accounts payable statements and resolve any billing discrepancies or inquiries.
  • Assist in the month-end closing process and preparation of financial reports.
  • Maintain accurate vendor files and update contact information in the database.
  • Process payments via checks and electronic transfers (ACH) in a timely manner.
  • Communicate with vendors regarding payment status and invoice issues.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting, Finance, or Business is a plus.
  • 0-2 years of experience in an administrative or accounting support role is preferred, but we are willing to train the right candidate.
  • Strong proficiency in Microsoft Office Suite, particularly Microsoft Excel.
  • Excellent attention to detail and strong organizational skills.
  • Ability to prioritize tasks and meet tight deadlines in a fast-paced environment.
  • Basic understanding of accounting principles and general ledger functions.

Required Skills

Accounts Payable Invoice Processing QuickBooks Microsoft Excel Data Entry Reconciliation Vendor Relations General Ledger

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