Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in Chicago's vibrant Loop district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury departments
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Table knowledge
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP or similar) a plus
- Experience with high-volume payment processing