Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. This immediate hire opportunity offers career growth in a fast-paced environment with competitive benefits and a collaborative culture. Perfect for candidates with 3+ years of AP experience seeking stability and advancement in the Dallas market.
Responsibilities
- Process high-volume invoices (100+ daily) within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage vendor master data and payment terms
- Assist with month-end closing and financial reporting
- Optimize AP workflows using SAP/Oracle systems
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX and internal controls
Qualifications
- Bachelor's in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Advanced proficiency in Excel and ERP systems
- Strong knowledge of GAAP and procurement cycles
- Excellent problem-solving and communication skills
- AP certification (CAPP) preferred
- Ability to thrive in deadline-driven environments