Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Precision Financial Group! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid role (3 days in-office, 2 remote). Enjoy competitive pay, flexible scheduling, and opportunities for professional growth in Philadelphia's thriving financial district. Apply today to become part of our collaborative culture where your expertise drives operational excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment schedules and maintain vendor communication
- Handle expense reports and employee reimbursements
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Generate AP reports and maintain organized filing systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a hybrid environment
- Knowledge of GAAP and AP best practices