Job Description
Join our dynamic finance team at Apex Financial Partners as we revolutionize accounts payable operations for Fortune 500 clients. This immediate hire opportunity offers rapid career growth in a collaborative environment where your expertise directly impacts our bottom line. Enjoy competitive benefits, flexible work arrangements, and a culture that values innovation and professional development.
Our Philadelphia headquarters is conveniently located in the heart of the city's financial district, with easy access to public transportation and vibrant urban amenities. We're seeking a detail-oriented professional to streamline our payment processes and ensure financial excellence.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Conduct vendor reconciliations and resolve discrepancies promptly
- Optimize payment cycles through automation initiatives and process improvements
- Collaborate with procurement and finance teams on vendor management strategies
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities and AP reporting
- Maintain accurate financial records in SAP and Oracle systems
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Proven ability to implement process improvements
- Strong analytical skills with attention to detail
- Experience in multinational payment processing
- Excellent communication and problem-solving abilities