Job Description
Join our dynamic finance team at Global Solutions Group and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to make an immediate impact in a fast-paced environment with growth opportunities. If you're ready to hit the ground running and contribute to our mission of operational excellence, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize invoice processing workflows
- Communicate professionally with vendors and stakeholders
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent organizational and time-management skills
- Ability to work independently and in a team
- Knowledge of GAAP and internal controls
- Immediate availability to start