Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
The City of Philadelphia is seeking an Accounts Payable Specialist to oversee the full AP cycle from invoices to payments, coding invoices, matching PO numbers, and posting in ADPICS/FAMIS.
Responsibilities include processing expense reports, resolving discrepancies, ensuring policy compliance, and coordinating with managers to answer payment inquiries.
Ideal candidates hold an Associate degree (or equivalent) with 2–4 years of related experience, preferably in a large governmental setting.
The City of Philadelphia is seeking an Accounts Payable Specialist to oversee the full AP cycle from invoices to payments, coding invoices, matching PO numbers, and posting in ADPICS/FAMIS.
Responsibilities include processing expense reports, resolving discrepancies, ensuring policy compliance, and coordinating with managers to answer payment inquiries.
Ideal candidates hold an Associate degree (or equivalent) with 2–4 years of related experience, preferably in a large governmental setting.