To Apply for this Job Click Here
Our client in Philadelphia is seeking a Accounts Payable Specliast on a Temp to Perm basis
-
Review, verify, and process invoices and payment requests in accordance with company policies
-
Match purchase orders, receipts, and invoices to ensure accuracy and resolve discrepancies
-
Maintain vendor records and communicate with suppliers regarding payment status and inquiries
-
Prepare and execute weekly check runs, ACH transfers, and wire payments
-
Reconcile accounts payable transactions and assist with month-end closing activities
-
Monitor aging reports and ensure timely payment of outstanding liabilities
-
Support audits by providing documentation and responding to inquiries
-
Collaborate with procurement, finance, and operations teams to improve AP workflows
T600AH_1761328030