Job Description
Join our dynamic finance team at Global Financial Solutions Inc. and become a key player in our Accounts Payable department. We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced environment. This is an immediate hire opportunity for a motivated individual ready to make an immediate impact on our operations.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Conduct three-way matching of purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers and general ledger accounts
- Assist in month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of Accounts Payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Bachelor's degree in Finance, Accounting, or related field
- Strong attention to detail and problem-solving abilities
- Experience with high-volume payment processing
- Knowledge of sales tax compliance and audit procedures