Job Description
Join our dynamic finance team in Philadelphia as an Accounts Payable Specialist! Global Financial Solutions Inc. is seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial workflows. Enjoy competitive benefits, hybrid work options, and career growth in a supportive environment. Apply today to become part of our award-winning organization!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain updated vendor files and payment records
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical skills
- Bachelor's degree in Finance or Accounting
- AP or CERP certification a plus
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities