Job Description
Join our dynamic finance team at Global Solutions Inc. in Dallas, TX! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy a competitive salary, comprehensive benefits, and career growth in a fast-paced corporate environment. Apply today to become part of our award-winning team!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain vendor databases and payment terms documentation
- Support month-end closing and financial audits
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTable expertise
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Certification in AP/AR (CAPP) a plus