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Accounts Payable Clerk (Temporary)
Accounts Payable Clerk (Temporary)Wallace Roberts & Todd, LLC • Philadelphia, PA, US
Accounts Payable Clerk (Temporary)

Accounts Payable Clerk (Temporary)

Wallace Roberts & Todd, LLC • Philadelphia, PA, US
28 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

WRT, LLC., a firm that focuses on Architecture, Landscape Architecture and Planning and Urban Design, is seeking a driven and detail-oriented Accounts Payable Clerk (Temporary) to assist our Finance department. This exciting opportunity will span for the duration of 10 months. This role is positioned in our Philadelphia office, in the heart of center city. The ideal candidate will come into the role with a positive mindset and eagerness to learn and cross train.

If you’ve had an interest in the business side of the AEC industry (architecture / engineering / construction) this may also be a good opportunity for you to get a closer look, and nurture that spark!

Applications are reviewed in a continuous manner. We encourage early submission, as the position may close once we have a strong pool of applicants, or a candidate has been selected. The assignment will begin in November 2025, with an approximate end date in August 2026.

Pay Range : $23.00 - $27.00 / hour

Schedule : minimum 32 hours per week, maximum 40 hours / week, hybrid role – 3 days mandatory in-office per week after training

Responsibilities :

Manage all aspects of the Subconsultant Process (60-70%)

  • Collection of all invoices from the Subconsultant and overhead in dedicated email account
  • Distribute invoices to PMs (Project Managers) and / or department leads for approval via Delek approval workflow
  • Upload and post vouchers accurately into the correct account and fiscal period in Deltek
  • Oversee broader workflow & prompt PMs, Principles and approvers as needed to review invoices and assure timely payment
  • Review all invoices after approval for accuracy
  • Weekly payments to all Vendors after review w / Dir of Finance. (Consult ‘Pay When Paid’ Report) to prioritize payments due based on project receipts
  • Process ACHs using PNC portal and mail Subconsultant checks on a weekly basis via Deltek Payment Processing
  • Review all Consultant emails, statements, and voice mail inquiries
  • American Express reconciliation process.

Manage Regular Expense Report Processing (30-40%)

  • Review expense reports for accuracy of support and oversee approval workflow
  • Manage expense report schedule and deadlines (Friday submit for Wednesday processing)
  • Upload Approved expense report data to bank and assure.
  • Miscellaneous Duties (0-10%)

  • Assist w / Daily cash reconciliation process
  • Assist w / monthly close process as needed by adding disbursement information for miscellaneous AP
  • Attend Project Manager resource meetings to help PMs understand & troubleshoot consultant and direct expenses.
  • The ideal candidate will have :

  • Minimum 3-5 years of experience in a similar role.
  • Bachelor’s degree in accounting or finance
  • Strong mathematical and analysis skills including familiarity with financial statements
  • Ability to communicate effectively with clients, vendors, and staff at all levels
  • Computer proficiency including working in Word, Excel, Acrobat, MS Teams, and Outlook
  • Appropriate organizational and prioritizing skills with the ability to be flexible and multi-task
  • Professional demeanor and an attitude that promotes collaboration throughout the company
  • Highly Desired (but not mandatory)

  • Background in the A / E or professional services industry is a plus
  • Experience with Deltek Vision or Deltek Vantagepoint and ADP Workforce Now is highly desired
  • Compensation & Benefits Include

    The expected pay range for this position is $23.00 - $27.00 / hour . Education, skills, experience, skillset will be considered

  • Hybrid / telecommuting work schedule (with minimum three days in the Philadelphia office)
  • 401k plan
  • Health benefits (medical, vision, dental, life insurance, EAP, etc.)
  • Paid time off (vacation, sick, personal days, parental leave, 7 holidays)
  • 8 hours of paid volunteerism
  • Licensing Exam Assistance
  • Transit benefits
  • HSA or FSA Accounts are available based on eligibility requirements
  • Above is partial list of benefits provided
  • Qualified candidates looking to apply for this position should use the following link : http : / / www.wrtdesign.com / contact / careers. Please submit your cover letter and resume.

    Who We Are :

    As an interdisciplinary team of planners, designers, and strategists, WRT works across scales to create transformative and lasting impacts in social equity, climate resilience, and learning environments. Our clients value our collaborative approach, leadership, and ability to design meaningful solutions that are responsive to their challenges, values, and aspirations. Founded in 1963, WRT was formed on the environmental ethos of designing with nature. In the 60 years since, WRT has grown into an award-winning planning and design firm, with offices in Philadelphia and San Francisco.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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    Payable Temporary • Philadelphia, PA, US

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