Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Financial Solutions Inc. We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This high-impact role offers growth opportunities in a collaborative environment with competitive benefits and career advancement. If you thrive in fast-paced settings and possess strong analytical skills, we want to hear from you!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing activities and financial reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and financial regulations
- Collaborate with procurement and finance teams on payment strategies
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and financial controls
- Bachelor's degree in Accounting, Finance, or related field
- Excellent problem-solving and communication abilities
- Experience with high-volume invoice processing (500+ monthly)
- Professional certification (CPA, CMA) preferred