Job Description
Join our elite finance team as an Accounts Payable Specialist on our dynamic night shift! Global Financial Solutions Inc. is seeking a detail-oriented professional to manage vendor payments and financial operations during our evening hours. Enjoy a collaborative remote-friendly environment with competitive benefits and career growth opportunities. This direct-hire position offers stability and the chance to work with cutting-edge financial systems while supporting our global operations.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Manage employee expense reports and reimbursements
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies with vendors and internal teams
- Support month-end closing procedures
- Collaborate with auditors during financial reviews
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent written and verbal communication skills
- Ability to work independently during night shift hours