Job Description
Join our award-winning finance team as an Accounts Payable Specialist at Global Finance Partners. We're seeking a detail-oriented professional to optimize our payment processes and vendor relationships. Enjoy competitive benefits, remote flexibility, and career growth in a dynamic financial environment. Be part of a company named 'Top 100 Places to Work in Finance' by Financial Times.
Responsibilities
- Process high-volume invoices and ensure accurate payment processing within 30-day cycles
- Reconcile vendor statements and resolve discrepancies with precision
- Manage expense reports and corporate card reconciliations
- Collaborate with procurement on vendor payment terms and discounts
- Implement process improvements to reduce invoice processing time by 20%
- Maintain organized digital filing systems and audit trails
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification required
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Proven experience with 3-way matching and PO validation
- Strong analytical skills with attention to detail
- Excellent written and verbal communication skills