To Apply for this Job Click Here

One of our top clients based in Philadelphia is looking to expand their Accounting and Finance department due to recent growth. The company offers a great culture, work/life balance, top notch benefits, and career advancement opportunities.

Essential Job Functions:

Prepare batch check runs, wire transfers, or ACH transactionsSort and distribute incoming mailHandle all vendor correspondence via phone, email fax and mailReview all invoices for appropriate documentation and/or approvals prior to data entryProcess invoices for paymentInvestigate and resolve issues associated with processing of invoices and purchase ordersCorrespond with plant personnelProcess remittance information for electronic paymentsResearch and resolve discrepancies with payment issuesPost transactions to journals, ledgers and other recordsFile, maintain, and/or scan AP documents and invoices1099 Quarterly review and maintenance of invoice postingsAssist with month end closingSupport auditsPerform other duties as required to support management and department

Key Competencies:

Organization and PrioritizationAbility to meet deadlines Attention to detail; accuracyProblem-solving skillsComputer LiteracyAbility to work both independently and in a team environmentAbility to work in a fast-paced environment, with high volume of transactions

Experience:5

Bachelor's degree in Accounting or Finance or Business Administration preferred but not required6+ years of experiencePrevious supervisory experience preferred but not requiredProficient with Microsoft office: Word, PowerPoint, and ExcelStrong analytical and problem-solving skills - ability to read, interpret and comprehend dataExcellent communication skills, both verbal and written F-1290925-JPS_1735591115 To Apply for this Job Click Here