Job Description
Join our dynamic finance team as an Accounts Payable Clerk where we provide all necessary equipment for seamless remote work! Global Logistics Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a fully supported work environment with company-provided hardware and software, allowing you to focus on delivering exceptional financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Communicate with vendors regarding payment discrepancies and inquiries
- Maintain organized digital filing system for financial documents
- Assist with month-end closing procedures and financial reporting
- Collaborate with purchasing department to resolve invoice discrepancies
Qualifications
- Minimum 2 years of accounts payable experience
- Proficient in accounting software (QuickBooks/SAP) and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Associate degree in Accounting or Finance preferred
- Ability to work independently with remote equipment support
- Excellent communication and problem-solving skills