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Robert Half is looking for an organized and detail-oriented Accounts Payable Specialist to join our client's team in Philadelphia. This Accounts Payable Specialist role is integral to ensuring accurate and timely processing of invoices, maintaining vendor records, and supporting the overall financial operations. The ideal candidate will excel in managing accounts payable functions, reconciling accounts, and collaborating with cross-functional teams.
Job Responsibility:
Process and accurately record all payable invoices in QuickBooks, ensuring timely payments and proper financial postings
Maintain comprehensive master files for vendors, contracts, and uncollected checks
Handle petty cash disbursements, replenishment, and reconciliation, adhering to company policies
Reconcile assigned balance sheet accounts as part of the month-end close process
Serve as a backup for other finance staff during emergencies, ensuring seamless operations
Manage office supply orders and vendor transactions, including credit card authorizations for events and hotel stays
Assist with booking flights for employees and board members when needed
Collaborate with various departments to provide financial assistance and enhance internal processes
Support the finance team in improving overall efficiency and accuracy
Complete ad hoc tasks and special projects as assigned
Requirements:
Bachelor’s Degree with Accounting or Finance Concentration
3+ years of experience
QuickBooks experience required
Proficient in Microsoft Office 365 applications
Excellent attention to detail with strong organizational and analytical skills
Strong verbal and written communication skills
What we offer:
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits