Job Description
Join our dynamic finance team at Global Logistics Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate hire opportunity offering competitive compensation and a collaborative work environment. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing activities
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in fast-paced environment