Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist and become the backbone of our vendor payment operations. We're seeking a meticulous professional to streamline invoice processing, optimize payment cycles, and ensure financial compliance. This role offers career growth in a collaborative environment where your expertise directly impacts our bottom line.
At Global Financial Solutions, we value innovation and excellence. Enjoy competitive benefits, professional development opportunities, and a culture that rewards proactive problem-solving. If you're ready to elevate your career in accounts payable, we encourage you to apply today.
Responsibilities
- Process high-volume invoices within established SLAs, ensuring accuracy and timeliness
- Manage vendor relationships, resolving discrepancies and negotiating payment terms
- Reconcile AP ledger accounts and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct internal audits for compliance with SOX regulations
- Collaborate with procurement and treasury teams on cash flow optimization
Qualifications
- Bachelor's degree in Finance, Accounting, or related field preferred
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Excel and ERP systems (SAP, Oracle, or NetSuite)
- Strong understanding of GAAP and SOX compliance requirements
- Proven ability to manage high-volume transaction processing
- Exceptional attention to detail and organizational skills
- Experience with automated invoice processing tools (e.g., DocuWare)