Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation and flexible scheduling while supporting our mission of financial excellence.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving skills