Our client, a financial services company based in Center City Philadelphia, is seeking an Accounts Payable Specialist to support their finance team on a temporary basis. This role involves processing high volumes of vendor invoices, reconciling accounts, and ensuring timely and accurate payments in a fast-paced corporate environment.
The ideal candidate has hands-on experience with accounts payable processes and is comfortable working within an established ERP system. This assignment offers the opportunity to gain experience within a well-regarded financial services organization while contributing to month-end close activities and vendor relationship management.
This is a full-time temporary assignment with the possibility of extension based on business needs and performance. The role reports directly to the Accounts Payable Manager and works closely with procurement and general accounting teams.
This is a on-site position based in Philadelphia, Pennsylvania 19102.
This is listed as a Associate level role. See the Requirements section above for the specific qualifications the client is looking for.
Weekly pay, Opportunity for assignment extension, Exposure to a well-established financial services organization, Professional work environment in Center City Philadelphia, Access to Careerscape recruiter support throughout the assignment, Skill development in accounts payable and ERP systems.
Posted on October 16, 2026 with 18 applications so far. Applying early is recommended, as our recruiters begin reviewing candidates as soon as applications come in.
Qualified applicants can typically expect a response within 5–7 business days of applying, though depending on the role and the client’s hiring timeline it can occasionally take up to 30 days. Because of the volume of applications we receive, we aren’t always able to send a personalized update to every applicant — but you can check the status of your application anytime in your candidate portal.
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