Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Finance Solutions Inc.! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Chicago. If you thrive in fast-paced settings and possess exceptional organizational skills, apply now to grow your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reimbursements and travel advances
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting departments
- Support month-end closing activities
- Optimize payment processes using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Finance or Accounting preferred
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment