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 invoice processing, vendor relationships, and expense reconciliation. This direct-hire opportunity offers flexible hours and competitive compensation in a collaborative environment.
Responsibilities
- Process high-volume invoices accurately within ERP systems
- Resolve vendor discrepancies and maintain payment schedules
- Reconcile expense reports and reconcile vendor statements
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Optimize AP workflows for efficiency
- Ensure compliance with financial policies
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication skills
- Ability to work independently with minimal supervision