Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a night shift! Global Financial Solutions offers a collaborative environment where your expertise in invoice processing, vendor management, and financial reconciliation will drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that supports your work-life balance. This role is perfect for detail-oriented professionals seeking to advance their careers in finance while avoiding daytime traffic in the Emerald City.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Manage vendor relationships and negotiate payment terms
- Support month-end closing and financial reporting processes
- Utilize ERP systems (SAP/Oracle) for data entry and maintenance
- Collaborate with auditors during financial reviews
- Maintain compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and accounting software
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving abilities
- Ability to work independently with minimal supervision
- Night shift availability (11 PM - 7 AM) required