Job Description
Join our dynamic finance team in this urgent remote opportunity for an Accounts Payable Specialist position in Philadelphia, PA. We're seeking a meticulous professional to streamline payment processing and vendor relationships. This immediate opening offers competitive compensation, flexible remote work, and career growth in a collaborative environment. Perfect for candidates with 3+ years of AP experience and a passion for financial accuracy.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Optimize AP workflows using ERP systems (SAP/Oracle preferred)
- Collaborate with procurement on vendor contracts and terms
- Support month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and ERP software
- Strong analytical skills with attention to detail
- Experience with multi-currency transactions
- Excellent communication and problem-solving abilities
- Remote work experience with proven self-management