Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Financial Solutions Inc. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and opportunities for growth in Houston's thriving business district. If you excel in high-volume transaction processing and possess strong analytical skills, we encourage you to apply today.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in SAP ERP system
- Collaborate with procurement and finance teams
- Conduct month-end closing activities
- Optimize invoice processing workflows
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Advanced proficiency in Microsoft Excel
- SAP or Oracle ERP system expertise
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment