Accounts Payable Specialist

Rothman; Philadelphia (Philadelphia County); Hybrid; USD 28.000 - 41.000; Vollzeit

Zusammenfassung

Rothman Orthopaedics in Center City Philadelphia is seeking a full-time Accounts Payable Specialist for a hybrid role requiring 3 days onsite. The role handles vendor invoices, PO matching, weekly check runs, GL review, and AP financials preparation, with supporting tax filings for PA/NJ.

Ideal candidates have 5+ years of related experience, knowledge of basic accounting principles, and proficiency in Excel/Word; Intaact experience is preferred. This position offers competitive pay and benefits.

Qualifikationen

• High School diploma or GED minimum education requirement.
• Five (5) years related experience required.
• Sales & Use Tax Filing, Unclaimed Property Filing experience preferred.
• Knowledge of basic accounting principles required.
• Computer skills including, but not limited to, Microsoft Excel and Word required.
• Intaact Accounting software experience preferred.

Aufgaben

• Processes and codes all vendor invoices and check requests, matches approved purchase orders to vendor invoices, and ensures all check requests contain proper documentation.
• Prepares weekly check runs for payments to vendors.
• Reviews general ledger accounts in preparation for month end.
• Prepares the Accounts Payable financials for each month by reviewing the check register, wire transactions, and deposits.
• Updates the cash flow book as necessary.
• Makes deposits for incoming checks.
• Prepares data for monthly sales & use tax filing for Pennsylvania and New Jersey.
• Reconciles outstanding checks and files unclaimed property reports with various states as required.
• Organizes records for all purchases made on company credit cards.
• Keeps record of all existing leases and ensures items are properly billed.
• Requests bids from companies for pricing of goods and services.
• Performs weekly filing of documentation.

Kenntnisse

Experience in AP

Accounting principles

Ausbildung

High School diploma or GED

Tools

Microsoft Excel

Microsoft Word

Intaact Accounting

Jobbeschreibung

Accounts Payable Specialist# Accounts Payable SpecialistHot JobHybrid • Center City 833 Chestnut - Philadelphia, PA 19107## OverviewLevelExperiencedPosition TypeFull TimeJob ShiftDay Shift## Description**Rothman Orthopaedics** is looking to hire a full time **Accounts Payable Specialist** based in our **Center City Philadelphia** office. This is a hybrid position that requires 3 days a week onsite.**Schedule:** Monday through Friday 8:30 AM to 5 PM**Job Summary:**The Accounts Payable Specialist processes all invoices and ensures prompt payments are made, in addition to performing clerical work and preparing special projects as needed. **Key Accountabilities**: Timely and accurate completion of weekly and monthly job responsibilities.**Essential Duties:*** Processes and codes all vendor invoices and check requests, matches approved purchase orders to vendor invoices, and ensures all check requests contain proper documentation.* Prepares weekly check runs for payments to vendors.* Reviews general ledger accounts in preparation for month end.* Prepares the Accounts Payable financials for each month by reviewing the check register, wire transactions, and deposits.* Updates the cash flow book as necessary.* Makes deposits for incoming checks.* Prepares data for monthly sales & use tax filing for Pennsylvania and New Jersey.* Reconciles outstanding checks and files unclaimed property reports with various states as required.* Organizes records for all purchases made on company credit cards.* Keeps record of all existing leases and ensures items are properly billed.* Requests bids from companies for pricing of goods and services.* Performs weekly filing of documentation.* Exemplifies the desired culture and philosophies of the organization.**Qualifications:*** High School diploma or GED minimum education requirement* Five (5) years related experience required* Sales & Use Tax Filing, Unclaimed Property Filing experience preferred* Knowledge of basic accounting principles required* Computer skills including, but not limited to, Microsoft Excel and Word required* Intaact Accounting software experience preferred**Pay Range:**$20.00/hr - $30.00/hr**Our Commitment to Employees:**Come work at Rothman Orthopaedics! Our employees are our single greatest asset, as such, we strive to provide a professional, nurturing environment where every member of our team can make a meaningful difference in the lives of others. This commitment to our employees has earned us the distinction as a Top Workplace in Philadelphia by the *Philadelphia Inquirer* year after year. Our employees enjoy competitive pay, comprehensive health and dental benefits, tuition reimbursement, paid time off, and retirement savings plans. Rothman Orthopaedics is an Equal Opportunity employer committed to providing opportunities to all qualified applicants without regards to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We value developing an inclusive and equitable environment that strengthens our organization and allows us to better attract and retain a diverse workforce that is representative of our patients and our community. We model our values by creating and enacting practices that encourage participation from all backgrounds, perspectives, and experiences.