Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage our vendor payment processes and ensure financial accuracy. This is a direct-hire opportunity offering competitive compensation, comprehensive benefits, and immediate start dates. If you excel in fast-paced environments and possess strong AP expertise, we encourage you to apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and communicate payment statuses
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting departments
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet tight deadlines in high-volume environments
- Finance or accounting degree preferred
- Experience with 3-way matching and PO processing