Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Financial Partners. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture in the heart of downtown Los Angeles.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement on purchase order matching
- Prepare weekly check runs and wire transfers
- Maintain accurate vendor master data in SAP
- Support month-end closing activities
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving skills
- AP certification preferred (CAPP or similar)
- Experience with 1099 vendor management
- Excellent communication and negotiation abilities