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Finance Administrator

Job in Philadelphia, Philadelphia County, Pennsylvania, 19102, USA
Listing for: LHH
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Finance Assistant, Accounting Assistant, Accounts Receivable/ Collections
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Finance Assistant
Salary/Wage Range or Industry Benchmark: 20 - 25 USD Hourly USD 20.00 25.00 HOUR
Job Description & How to Apply Below

Finance Administrator

LHH Recruitment Solutions has partnered with a growing organization in Philadelphia, PA to identify a Finance Administrator to join their team. This is a fully onsite position responsible for supporting daily accounting and finance operations, including accounts payable, vendor management, expense processing, and administrative support. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.

Location:

Philadelphia, PA 19121

Schedule:

Full-Time | Fully Onsite

Pay Rate: $20.00 – $25.00 per hour based on experience.

Position Responsibilities
  • Process and review invoices for accuracy and proper coding.
  • Manage accounts payable activities and ensure timely vendor payments.
  • Maintain vendor records and respond to payment inquiries.
  • Reconcile vendor statements and resolve discrepancies.
  • Process employee expense reimbursements and maintain supporting documentation.
  • Assist with credit card administration and monthly reconciliations.
  • Maintain accurate financial records and filing systems.
  • Coordinate incoming mail, office correspondence, and document management.
  • Support finance leadership with administrative tasks, reporting, and special projects.
  • Assist with audit requests and compliance documentation.
  • Perform general office and clerical duties as needed.
Qualifications
  • Associate's Degree in Accounting, Finance, Business Administration, or a related field preferred.
  • Minimum of 2 years of experience in accounts payable, bookkeeping, accounting support, or financial administration.
  • Experience processing high-volume invoices and working with vendors.
  • Strong attention to detail and accuracy.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Experience with accounting or ERP systems preferred.
  • Excellent communication and organizational skills.
  • Ability to handle confidential financial information with discretion.
Preferred Skills
  • Accounts Payable
  • Vendor Management
  • Expense Processing
  • Account Reconciliations
  • Data Entry
  • Financial Reporting Support
  • Microsoft Excel
  • Time Management
  • Administrative Support
Benefits
  • Medical, Dental, and Vision Insurance
  • 401(k)
  • Paid Time Off
  • Paid Holidays
  • Professional Growth Opportunities

Equal Opportunity Employer/Veterans/Disabled

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