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 growth opportunities in a collaborative environment with competitive benefits and a commitment to professional development.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and finance teams for payment optimizations
- Utilize SAP and Oracle ERP systems for invoice processing
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CAPP) or equivalent a plus