Job Description
Join our dynamic finance team in sunny San Diego and revolutionize your payment experience with our exclusive daily pay option! As an Accounts Payable Specialist at Global Financial Solutions, you'll be the backbone of our vendor relationships, ensuring seamless financial operations while enjoying unprecedented flexibility in your earnings. We offer a collaborative environment where your expertise directly impacts our bottom line, with competitive benefits and growth opportunities in the heart of California's financial hub.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles using our proprietary daily pay system
- Collaborate with procurement teams on vendor contract terms
- Implement process improvements to reduce invoice processing time
- Prepare monthly AP reports for financial analysis
- Maintain compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Experience with automated payment processing solutions
- Strong analytical and problem-solving abilities
- AP certification (CAPP or similar) preferred
- Excellent verbal and written communication skills