Job Description
Join our award-winning finance team in Phoenix and unlock your career potential with a $5,000 sign-on bonus for qualified Accounts Payable Clerks! Global Financial Solutions offers competitive benefits, professional growth opportunities, and a dynamic work environment in Arizona's thriving business hub. We're seeking detail-oriented professionals to streamline our payment processing while ensuring financial accuracy and vendor relationships.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Manage vendor accounts and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Execute electronic payments and maintain payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Generate AP reports for month-end closing
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Ability to meet deadlines in fast-paced environment