Job Description
Immediate opportunity for a detail-oriented Accounts Payable Specialist to join our dynamic finance team. We're seeking a proactive professional to streamline vendor payments and optimize financial operations in a fast-paced environment. If you're ready to make an immediate impact, apply today!
Global Financial Services is a leading financial institution committed to excellence. Join our award-winning team and contribute to our continued growth. We offer competitive benefits, career development opportunities, and a collaborative culture that values innovation.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage vendor master data and maintain updated payment terms
- Coordinate with procurement to resolve invoice discrepancies
- Execute month-end closing procedures for AP functions
- Implement process improvements to reduce payment cycle times
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- AP certification (CAPP or equivalent) preferred
- Experience with high-volume transaction processing
- Excellent communication and stakeholder management skills