Job Description
Immediate Opening for Accounts Payable Specialist! Join our dynamic finance team in Philadelphia, PA. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent hiring position offers competitive compensation and growth opportunities. Apply now to join our innovative organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams on payment terms
- Prepare month-end closing reports and accruals
- Maintain accurate vendor records and payment history
- Optimize payment processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred