Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! Global Financial Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with purchasing and receiving departments for invoice verification
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Communicate professionally with vendors regarding payment status
- Utilize ERP systems for invoice processing and reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently during night shift (11 PM - 7 AM)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Excellent communication and problem-solving abilities