Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist and become part of an immediate hire opportunity in Dallas, TX. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This role offers competitive compensation, comprehensive benefits, and career growth in the heart of Texas' financial district. If you excel in invoice processing, vendor management, and financial reconciliation, apply today to start your next chapter with us.
Responsibilities
- Process high-volume accounts payable invoices within SLAs using ERP systems
- Conduct three-way matching for purchase orders, receipts, and vendor invoices
- Resolve payment discrepancies and maintain vendor communication records
- Reconcile AP sub-ledgers to general ledger monthly
- Assist in month-end closing procedures and financial reporting
- Optimize AP workflows using process automation tools
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and accounting principles
- Excellent analytical and problem-solving abilities
- High attention to detail with error reconciliation experience
- Ability to prioritize tasks in a fast-paced environment