Job Description
Join our dynamic finance team at Global Finance Solutions as an Accounts Payable Specialist on our weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work schedule. This role offers competitive compensation, comprehensive benefits, and the opportunity to excel in a fast-paced environment. If you're passionate about financial operations and thrive in weekend-focused roles, apply today to become part of our innovative team!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Manage payment cycles, including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement teams on invoice discrepancies
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, Pivot Tables)
- SAP or Oracle ERP system expertise
- Strong knowledge of GAAP and SOX compliance
- Exceptional attention to detail and organizational skills
- Ability to work independently in a weekend shift environment
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing