Job Description
Join our award-winning finance team in the heart of Manhattan as we revolutionize accounts payable operations for Fortune 500 clients. At Global Finance Solutions, we blend cutting-edge technology with human expertise to deliver seamless financial solutions. This full-time role offers unparalleled growth opportunities in a collaborative, fast-paced environment where your impact directly shapes our industry-leading services.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize invoice-to-payment cycles using SAP Concur and NetSuite
- Lead month-end closing activities and AP accrual management
- Collaborate with procurement on vendor contract terms and early payment discounts
- Analyze payment trends and implement process improvement initiatives
- Maintain compliance with SOX 404 controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years high-volume AP processing in corporate environments
- Expert proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP functions
- SOX compliance and internal audit experience
- Certified Accounts Payable Professional (CAP) preferred
- Proven track record of process optimization in AP departments