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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist - Philadelphia, PA

Apex Finance Solutions
Philadelphia
Estimated Salary
USD 55.000 – USD 72.000
Live Update
15 Agustus 2026
Deadline
15 Agu 2027

Job Description

Are you a detail-oriented finance professional seeking a challenging role in a thriving market? Apex Finance Solutions is currently recruiting a Senior Accounts Payable Specialist to join our growing team in Philadelphia, PA. We pride ourselves on our transparent culture, competitive benefits package, and commitment to employee development. If you have a knack for numbers and a passion for process improvement, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive health benefits.
  • Flexible work schedule and remote work options.
  • Professional development and certification reimbursement.
  • A collaborative and inclusive workplace environment.

As a key member of our finance team, you will play a pivotal role in maintaining our financial integrity and ensuring timely vendor payments.

Responsibilities

  • Manage the full-cycle Accounts Payable process, including invoice data entry, verification, and approval workflows.
  • Review and reconcile vendor statements to resolve discrepancies and ensure accuracy.
  • Process payments via ACH, wire transfer, and checks in a timely manner.
  • Assist with month-end and year-end close procedures, including accruals and reconciliations.
  • Maintain accurate vendor master files and resolve billing inquiries.
  • Utilize ERP systems (SAP or NetSuite) to generate reports and analyze data.

Qualifications

  • Minimum of 3-5 years of progressive experience in Accounts Payable or Finance.
  • Strong proficiency with accounting software (SAP, Oracle, or NetSuite) and MS Excel (VLOOKUP, Pivot Tables).
  • Associate degree or Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
  • Excellent attention to detail and high level of accuracy.
  • Strong communication skills with the ability to interact with vendors and internal stakeholders.
  • Ability to prioritize tasks and manage time effectively in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP NetSuite Excel ERP Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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