Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate remote openings and daily pay options! We're seeking meticulous professionals to manage invoice processing, vendor communications, and financial reconciliation while supporting our Los Angeles-based operations. Enjoy flexible remote work with competitive compensation and rapid payment processing.
At Global Finance Solutions, we prioritize efficiency and employee satisfaction. This contract role offers daily pay through our innovative payroll system, ensuring you get paid promptly for your work. Ideal for detail-oriented candidates seeking remote flexibility in the finance sector.
Responsibilities
- Process high-volume invoices and expense reports accurately and timely
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain organized financial documentation
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with company policies and financial regulations
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong attention to detail with high accuracy in data entry
- Excellent communication skills for vendor interactions
- Associate's degree in Accounting or Finance required
- Ability to work independently in a remote environment
- Experience with high-volume invoice processing systems
- Knowledge of sales tax regulations and payment protocols