Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk at Global Financial Partners. We're seeking a meticulous professional to manage our vendor payment lifecycle in a fast-paced corporate environment. This hybrid role (3 days in-office, 2 remote) offers growth opportunities within our expanding Dallas headquarters. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values accuracy and efficiency.
Responsibilities
- Process high-volume invoices (100+ daily) with 98%+ accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and sales teams on payment terms
- Maintain organized electronic and physical filing systems
- Support month-end closing with AP reconciliations
- Optimize payment processes using SAP and Concur systems
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Strong communication skills for vendor collaboration