Job Description
Join our dynamic finance team at Global Financial Solutions Inc., a leader in innovative financial services. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities within a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement team to resolve payment delays
- Implement process improvements using ERP systems (SAP/Oracle)
- Prepare month-end closing reports and audit documentation
- Maintain organized electronic filing systems for all transactions
Qualifications
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Bachelor's degree in Accounting/Finance or equivalent experience
- Proven ability to meet strict deadlines in fast-paced environments