Job Description
Join our dynamic finance team at Global Solutions Inc. as a key Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our payment processes and vendor relationships in our Houston headquarters. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within a Fortune 500 environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Optimize AP workflows using SAP and Microsoft Dynamics
- Collaborate with auditors during financial reviews
- Maintain accurate payment records and documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Certified Accounts Payable Professional (CAP) a plus