More jobs:
Finance Administrator
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19102, USA
Listed on 2026-08-18
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
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.
- 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.
- Accounts Payable
- Vendor Management
- Expense Processing
- Account Reconciliations
- Data Entry
- Financial Reporting Support
- Microsoft Excel
- Time Management
- Administrative Support
- Medical, Dental, and Vision Insurance
- 401(k)
- Paid Time Off
- Paid Holidays
- Professional Growth Opportunities
Equal Opportunity Employer/Veterans/Disabled
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