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Job Requirements of Accounts Payable - Contract:
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Employment Type:
Contractor
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Location:
Philadelphia, PA (Onsite)
Do you meet the requirements for this job?
Accounts Payable - Contract
My client is seeking an accounts payable specialist to join their team ASAP. This is an on-site role, with ongoing assignment length. Applicable candidates must have experience with D365, and general accounting software.
Client Details
My client is a consumer goods organization. They are based in Philadelphia.
Description
- Process vendor invoices and ensure timely payments
- Reconcile accounts payable transactions
- Maintain accurate financial records and documentation
- Communicate with vendors and internal departments to resolve discrepancies
- Assist with month-end closing and reporting as needed
Profile
- Prior accounts payable experience
- Proficiency in Microsoft Dynamics 365 and other accounting software
- Strong attention to detail
- Ability to work independently and manage time effectively
- Excellent communication and interpersonal skills
Job Offer
- ASAP start date
- Onsite opportunity
- Medical benefits eligible
- Parking onsite provided
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.