Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in sunny Phoenix! Global Financial Solutions Inc. is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to launch a rewarding career in finance with comprehensive training and growth opportunities. Enjoy competitive compensation, excellent benefits, and a supportive work environment in one of America's fastest-growing cities.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Manage A/P aging reports and maintain vendor communication
- Assist with month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or administrative experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of GAAP principles
- Quick learner with willingness to master new systems