Job Description
Join our award-winning finance team at Global Financial Partners and take charge of our accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and drive process improvements in a dynamic corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture that values precision and innovation.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on vendor contracts and terms
- Implement AP automation initiatives to enhance efficiency
- Ensure compliance with SOX controls and internal policies
- Assist in month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and procurement processes
- Excellent analytical and problem-solving abilities
- High attention to detail and organizational skills
- BS/BA in Accounting, Finance, or related field