Job Description
Join our dynamic finance team at Global Financial Services Inc. as an Accounts Payable Specialist in the heart of Chicago. We're seeking a meticulous professional to optimize our payment processes and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize invoice processing workflows using SAP and Oracle systems
- Collaborate with procurement and treasury teams for payment cycle efficiency
- Conduct month-end closing procedures and financial reporting support
- Implement process improvements to reduce processing time by 20%
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting or Finance (CPA preferred)
- 3+ years of accounts payable experience in mid-size enterprise
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Proven track record of reducing invoice processing time
- Strong analytical skills with attention to detail
- Experience with international payment processing and currency conversions
- Excellent communication skills for vendor relationship management