Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Premier Financial Solutions. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire opportunity offers flexible hours and competitive compensation in Philadelphia's thriving business district. If you excel in fast-paced environments and possess strong organizational skills, apply today to become part of our award-winning team!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment cycles
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Support audit preparation and compliance documentation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and financial regulations