Job Description
Join Philadelphia's leading financial services firm and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and financial operations. This role offers stability, growth opportunities, and the unique benefit of weekly payroll processing. Our collaborative team values accuracy, efficiency, and professional development. Apply today to start earning faster!
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
- Optimize payment processes using ERP systems
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP software
- Associate's degree in Accounting or Finance preferred
- Strong Excel skills (VLOOKUP, pivot tables)
- Exceptional attention to detail and organizational skills
- Ability to meet tight deadlines in fast-paced environment
- Professional communication skills with vendors/teams