Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Philadelphia! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid environment. Enjoy competitive pay, flexible scheduling, and a collaborative workplace culture focused on growth.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Excellent attention to detail and organizational skills
- Ability to work 20-25 hours/week with flexible scheduling