Job Description
Join our elite finance team in Philadelphia and transform your career with weekly pay and immediate impact! We're urgently seeking detail-oriented Accounts Payable specialists to streamline vendor operations and drive financial excellence. This is your chance to join a forward-thinking organization where your expertise in payment processing and reconciliation will be valued. Enjoy competitive compensation, weekly pay cycles, and a dynamic work environment in the heart of Philadelphia's financial district.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement on vendor management initiatives
- Support month-end closing procedures and financial reporting
- Implement process improvements for AP automation
- Ensure compliance with SOX controls and financial regulations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/PivotTable mastery
- Strong analytical and problem-solving abilities
- AP certification (CAPP or equivalent) preferred
- Experience with multi-state tax compliance
- Proven track record in process optimization