Job Description
Join our dynamic finance team at Global Finance Solutions and unlock your career potential with our revolutionary daily pay program! We're urgently seeking detail-oriented Accounts Payable Specialists to process high-volume transactions, maintain vendor relationships, and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of daily pay while making a tangible impact on our operational efficiency.
Responsibilities
- Process 100+ invoices daily with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Execute ACH/wire payments within SLA timelines
- Collaborate with procurement on vendor onboarding
- Generate AP aging reports for monthly close
- Automate invoice workflows using Oracle ERP
Qualifications
- 3+ years high-volume AP experience
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- ISO 9001 process certification preferred
- Bank reconciliation expertise
- GAAP compliance knowledge
- CPA or CMA designation a plus