AP Specialist
3 days ago
Partners Professional is seeking a highly skilled AP Specialist to join their team in Philadelphia, PA. As a key member of the AP team, you will be responsible for managing vendor relationships, processing invoices, and maintaining accurate financial records.
Key Responsibilities:
- Review and process vendor invoices, ensuring timely payment and accurate coding.
- Manage vendor relationships, resolving discrepancies and ensuring smooth communication.
- Maintain accurate financial records, including ledgers and account transactions.
- Respond to internal and external inquiries regarding payment status and vendor information.
- Perform basic filing and maintenance of records, ensuring compliance with company policies.
Requirements:
- Associate's degree in Accounting or related field, with 0-5 years of relevant experience.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with vendors and internal teams.
- Proficiency in Microsoft Office, with experience in data entry and accounting software.
- Ability to work in a fast-paced environment, with a high volume of transactions and deadlines.
Partners Professional offers a comprehensive training program, with opportunities for growth and development. If you are a detail-oriented and organized individual with a passion for accounting, please apply today.
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