Accounting Principals is seeking an Accounts Payable Specialist for a Direct Hire opportunity in Philadelphia, PA! This opportunity is starting off remotely. The ideal candidate will have strong Excel experience and work well on a team. To learn more, please apply today!
Responsibilities:
Process invoices and purchase orders
Perform daily bank deposits
Full cycle AP including journal entries and posting to the general ledger
Assist with month end close process
Conduct initial review of all invoices process for proper coding
Ensure expense reimbursement requests are compliant
Facilitate payment of invoices due by sending bill reminders and contacting clients
Qualifications:
2-3 years of experience within Accounts Payable
Bachelor’s Degree preferred but not required
Strong data entry skills
Experience with MS Excel
Experience with SAP Concur
Skills:
Team player
Fast learner
Professional written and verbal communication skills
Employment Type: Full Time, Direct Hire
To learn more please apply today and/or send resumes to ariana.malaspina@accountingprincipals.com! To browse other available opportunities with Accounting Principals please visit www.accountingprincipals.com.
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